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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Anaie
Type Of Transaction
Expenditures
Activity Code
17752437
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
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.)
146,224
Particulars
BHOLA MASTER KE GHAR SE SADHU KE GHAR TAK NALI AND DAKKAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001806
Cheque No :
864047
Cheque Date :
27/04/2018
80,967
Cheque
Account Type : Bank
Account No. :
86562010001806
Cheque No :
864048
Cheque Date :
27/04/2018
SNEHA BUILDING MATERIAL
65,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:32 AM.
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