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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Pingriyawan
Type Of Transaction
Expenditures
Activity Code
14262066
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
148,401
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10560100015957
Cheque No :
000276
Cheque Date :
13/03/2019
15,925
Cheque
Account Type : Bank
Account No. :
10560100015957
Cheque No :
000280
Cheque Date :
18/03/2019
SHARMA TREDERS
73,150
Cheque
Account Type : Bank
Account No. :
10560100015957
Cheque No :
000278
Cheque Date :
24/03/2019
JK TRADERS
9,188
Cheque
Account Type : Bank
Account No. :
10560100015957
Cheque No :
000277
Cheque Date :
27/03/2019
RSC INTT UDYOG
34,734
Cheque
Account Type : Bank
Account No. :
10560100015957
Cheque No :
000284
Cheque Date :
29/03/2019
JK TRADERS
15,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:40 AM.
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