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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 :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chakpihani
Type Of Transaction
Expenditures
Activity Code
9014493
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,200
Particulars
paid to pradhan for handpump rivor and marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021476
Cheque Date :
07/03/2019
GRAM PRADHAN
31,100
Cheque
Account Type : Bank
Account No. :
59076902276
Cheque No :
021478
Cheque Date :
07/03/2019
GRAM PRADHAN
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:58 AM.
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