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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 :
Dhundha Kalan
Type Of Transaction
Expenditures
Activity Code
11568930
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,558
Particulars
MAHRAJ SINGH PURWA SCHOOL MAI MODEL SAUCHALAY NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275387
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
10/03/2019
shiv treding company
20,800
Letter/Advice
Account Type:Bank
Account No.:
59001275387
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
10/03/2019
MAHESH KUMAR
5,983
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
055515
Cheque Date :
10/03/2019
11,000
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
092456
Cheque Date :
10/03/2019
labar payment
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:03 AM.
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