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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Samastpur Kota
Type Of Transaction
Expenditures
Activity Code
9899595
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/10
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.)
24,029
Particulars
hand pump reboor chunni lal ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568119181
Cheque No :
052552
Cheque Date :
29/01/2019
BHURE SINGH
9,079
Cheque
Account Type : Bank
Account No. :
31568119181
Cheque No :
052550
Cheque Date :
30/01/2019
bhaiya ji hard ware
12,630
Cheque
Account Type : Bank
Account No. :
31568119181
Cheque No :
052557
Cheque Date :
02/02/2019
M#47S NITIN KUMAR CEMENT AGENCY AMRAULI
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:10 AM.
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