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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
14759657
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,395
Particulars
NALI NIRMAN KARYA 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 :
000354
Cheque Date :
10/02/2019
PRADHAN FOR LABOUR PAYMENT
20,850
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000355
Cheque Date :
10/02/2019
KISAN EINT UDYOG
36,171
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000356
Cheque Date :
10/02/2019
75,778
Cheque
Account Type : Bank
Account No. :
12377
Cheque No :
000357
Cheque Date :
10/02/2019
8,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:06 AM.
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