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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Mehua Hasanganj
Type Of Transaction
Expenditures
Activity Code
17585645
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,430
Particulars
gram panchayat main handpump revor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221031
Cheque No :
558267
Cheque Date :
11/01/2019
NEHA TRADERS
35,679
Cheque
Account Type : Bank
Account No. :
1839000400221031
Cheque No :
558268
Cheque Date :
11/01/2019
NEHA TRADERS
35,536
Cheque
Account Type : Bank
Account No. :
1839000400221031
Cheque No :
558269
Cheque Date :
28/03/2019
NEHA TRADERS
35,536
Cheque
Account Type : Bank
Account No. :
1839000400221031
Cheque No :
558270
Cheque Date :
28/03/2019
NEHA TRADERS
35,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:34 AM.
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