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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
10573670
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,985
Particulars
Hand pump Re-bore near bachau house and Near Ravidas Mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018121
Cheque Date :
25/03/2019
14,900
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018122
Cheque Date :
25/03/2019
18,025
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018123
Cheque Date :
25/03/2019
14,910
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
018124
Cheque Date :
25/03/2019
18,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:20 PM.
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