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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Hisamuddinpur Pipra
Type Of Transaction
Expenditures
Activity Code
12324009
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,652
Particulars
SOKH PIT NIRMAN LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000380
Cheque Date :
17/02/2019
PRADHAN FOR LABOUR PAYMENT
17,275
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000378
Cheque Date :
17/02/2019
41,808
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000379
Cheque Date :
17/02/2019
KISAN EINT UDYOG
43,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:29:30 AM.
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