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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
16811293
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,678
Particulars
GHURU JALIL HOME TO NALA NALI 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.:
211
Letter/Advice Date :
21/02/2019
Singh Traders
8,373
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
21/02/2019
SHRI RAM BRICK FIELD
10,430
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
214
Letter/Advice Date :
21/02/2019
GRAM PRADHAN
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:51 AM.
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