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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beltua
Type Of Transaction
Expenditures
Activity Code
7588385
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,272
Particulars
GRAM PANCHAYAT MAI HYUME PIPE KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
053001
Cheque Date :
25/09/2018
SINGH SPAN PIPE
123,291
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
053003
Cheque Date :
25/09/2018
SINGH SPAN PIPE
107,231
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
053005
Cheque Date :
25/09/2018
LABAR PAYMENT
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:18 PM.
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