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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Kuiyan Ja Kirtapur
Type Of Transaction
Expenditures
Activity Code
4143062
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
41,313
Particulars
1st bricks cement csand fsand payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11020100023165
Cheque No :
000083
Cheque Date :
21/02/2018
kadri brick field
19,679
Cheque
Account Type : Bank
Account No. :
11020100023165
Cheque No :
000084
Cheque Date :
21/02/2018
prabhakar bulding material
21,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:57 PM.
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