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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
14119003
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,800
Particulars
hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
141394
Cheque Date :
14/12/2018
AMBEY TREDER
25,400
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
141383
Cheque Date :
14/12/2018
AMBEY TREDER
41,600
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
141400
Cheque Date :
14/12/2018
AMBEY TREDER
44,200
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
141378
Cheque Date :
14/12/2018
AMBEY TREDER
44,200
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
016219
Cheque Date :
14/12/2018
AMBEY TREDER
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:04 PM.
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