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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 :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mohammadpur Kla
Type Of Transaction
Expenditures
Activity Code
16811305
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,210
Particulars
SAEIN TO BIBI TALAB NALI KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
213
Letter/Advice Date :
21/02/2019
Singh Traders
16,047
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
217
Letter/Advice Date :
21/02/2019
SHRI RAM BRICK FIELD
28,313
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
21/02/2019
GRAM PRADHAN
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:54 AM.
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