eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10573632
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,603
Particulars
Pakki nali nirman kary from rambilash Dukan to Murahu Dukan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
020542
Cheque Date :
31/03/2019
94,018
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
020543
Cheque Date :
31/03/2019
76,135
Cheque
Account Type : Bank
Account No. :
590502010009820
Cheque No :
020544
Cheque Date :
31/03/2019
40,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:42 AM.
×