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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Chhrehra
Type Of Transaction
Expenditures
Activity Code
13813507
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,910
Particulars
FOR PURCHASE CEMENT MAURNAG BALU SARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004572
Cheque No :
872123
Cheque Date :
08/02/2019
DIXIT TREDING COMPANY
33,420
Cheque
Account Type : Bank
Account No. :
6264000400004572
Cheque No :
872124
Cheque Date :
08/02/2019
DIXIT TREDING COMPANY
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:34 PM.
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