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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
7452508
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,600
Particulars
swachta safai kary par yayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
080832
Cheque Date :
18/02/2019
CASH LEVER
18,375
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
080856
Cheque Date :
18/02/2019
labar payment
17,850
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
080882
Cheque Date :
18/02/2019
AMARNATH
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:50 AM.
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