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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Pandit
Type Of Transaction
Expenditures
Activity Code
13824455
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,500
Particulars
handpump reebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062008
Cheque Date :
22/10/2018
OM MACHINERY AND HARDWERE STORE
71,000
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062009
Cheque Date :
22/10/2018
OM MACHINERY AND HARDWERE STORE
71,000
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062010
Cheque Date :
22/10/2018
Ashu jaiswal
48,900
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062011
Cheque Date :
22/10/2018
Ashu jaiswal
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:52 AM.
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