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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 :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Bhatpura Danda
Type Of Transaction
Expenditures
Activity Code
8935666
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,193
Particulars
TILES BHUGTAN ROSHAN DAN BHUGTAN ETC SAMGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044514468
Cheque No :
014292
Cheque Date :
26/02/2019
MS SHIV TREDARS KURARA
8,864
Cheque
Account Type : Bank
Account No. :
50044514468
Cheque No :
014293
Cheque Date :
26/02/2019
MS AASTHA TREDARS KURARA
2,569
Cheque
Account Type : Bank
Account No. :
50044514468
Cheque No :
014294
Cheque Date :
26/02/2019
MS KUMAR MASHINORY STORE KURARA
25,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:12 AM.
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