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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Rautapur
Type Of Transaction
Expenditures
Activity Code
19762115
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,530
Particulars
PAYMENT FOR HAND PUMP MARAMMNAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275015
Cheque No :
928205
Cheque Date :
02/08/2019
12,150
Cheque
Account Type : Bank
Account No. :
3355000101275015
Cheque No :
928212
Cheque Date :
30/07/2019
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:25 PM.
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