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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 :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585300
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,440
Particulars
GRAM PANCHAYAT MAI HANDPUMP REBORE KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036008
Cheque Date :
04/03/2019
50,344
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036027
Cheque Date :
04/03/2019
50,344
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079401
Cheque Date :
04/03/2019
26,252
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079430
Cheque Date :
04/03/2019
76,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:59 PM.
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