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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Muhammdpur Nisfee
Type Of Transaction
Expenditures
Activity Code
7368150
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,354
Particulars
nali nirman hetu samgri kray eanta kray and mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314387819
Cheque No :
011764
Cheque Date :
22/02/2019
43,995
Cheque
Account Type : Bank
Account No. :
50314387819
Cheque No :
011765
Cheque Date :
22/02/2019
99,809
Cheque
Account Type : Bank
Account No. :
50314387819
Cheque No :
057379
Cheque Date :
22/02/2019
20,150
Cheque
Account Type : Bank
Account No. :
50314387819
Cheque No :
057380
Cheque Date :
22/02/2019
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:18 PM.
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