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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Semra Nasirpur
Type Of Transaction
Expenditures
Activity Code
15986669
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,089
Particulars
MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029870
Cheque No :
000268
Cheque Date :
20/11/2018
SHUBHAM TRADERS
37,737
Cheque
Account Type : Bank
Account No. :
00680100029870
Cheque No :
000267
Cheque Date :
20/11/2018
TO PRADHAN FOR EAT AND LABOUR
52,539
Cheque
Account Type : Bank
Account No. :
00680100029870
Cheque No :
000255
Cheque Date :
20/11/2018
S K CONSTRUCTIONS
36,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:31 AM.
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