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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Aujhipur
Type Of Transaction
Expenditures
Activity Code
13733714
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,924
Particulars
MATRIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000226
Cheque Date :
01/01/2019
KHAN AND BROTHERS
68,678
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000227
Cheque Date :
01/01/2019
Madheshiya Vaisya Cement and Aron store
53,558
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000228
Cheque Date :
01/01/2019
Madheshiya Vaisya Cement and Aron store
8,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:21 AM.
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