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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 :
Dharigapur
Type Of Transaction
Expenditures
Activity Code
9522031
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,500
Particulars
gp me vibhinn sthano par hand pump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
086391
Cheque Date :
07/03/2019
34,500
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
086392
Cheque Date :
07/03/2019
34,000
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
086389
Cheque Date :
07/03/2019
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:57 PM.
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