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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beti Sahadave
Type Of Transaction
Expenditures
Activity Code
11303537
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
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.)
31,560
Particulars
GRAM PANCHAYAT MAI AGANWADI SAUCHALAY NIRMAAN KARYA KA PYAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077898
Cheque Date :
07/03/2019
SAI BRIK
11,264
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077899
Cheque Date :
07/03/2019
ARJUN TREDARSH
13,471
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077900
Cheque Date :
07/03/2019
labar payment
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:45 AM.
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