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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585267
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,486
Particulars
GRAM PANCHAYAT MAI WELL MAINTANANCE WORK SRI CHAND KE GHAR KE PASS 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 :
036019
Cheque Date :
01/08/2018
SRI AVADHRAM
16,957
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036021
Cheque Date :
01/08/2018
SRI AVADHRAM
19,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:14 AM.
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