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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
7708640
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,218
Particulars
GOKUL KE GHAR SE RAMNARESH KE GHAR TAK NALI NIRMAAN KARYA KA PYAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086995
Cheque Date :
27/03/2019
labar payment
60,200
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087025
Cheque Date :
27/03/2019
125,322
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087024
Cheque Date :
27/03/2019
40,140
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087041
Cheque Date :
27/03/2019
17,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:35 PM.
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