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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Nardara
Type Of Transaction
Expenditures
Activity Code
10211297
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,632
Particulars
VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100051
Cheque Date :
11/03/2019
pankaj trading co
33,797
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100054
Cheque Date :
11/03/2019
arya brick field
34,335
Cheque
Account Type : Bank
Account No. :
23750100007272
Cheque No :
100056
Cheque Date :
11/03/2019
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:24 AM.
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