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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Baghiyari Chougwan
Type Of Transaction
Expenditures
Activity Code
7267312
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Nali work labor, mitti and brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4105000100050468
Cheque No :
682974
Cheque Date :
21/06/2018
Gram Pradhan
10,000
Cheque
Account Type : Bank
Account No. :
4105000100050468
Cheque No :
682976
Cheque Date :
21/06/2018
Gram Pradhan
10,000
Cheque
Account Type : Bank
Account No. :
4105000100050468
Cheque No :
894683
Cheque Date :
24/09/2018
Gram Pradhan
10,000
Cheque
Account Type : Bank
Account No. :
4105000100050468
Cheque No :
894687
Cheque Date :
04/02/2019
methlish brick fild
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:15 PM.
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