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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 :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
7708590
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,478
Particulars
JAGMOHAN KE GHAR SE MAJHILAL KE GHAR TAK NALI NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086977
Cheque Date :
08/03/2019
labar payment
59,675
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086992
Cheque Date :
08/03/2019
125,739
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086989
Cheque Date :
08/03/2019
17,640
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086988
Cheque Date :
08/03/2019
39,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:14 AM.
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