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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Atkohna
Type Of Transaction
Expenditures
Activity Code
10881088
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,358
Particulars
VIDYALAYA ME SAUCHALAI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028821
Letter/Advice Date :
11/12/2018
38,500
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028830
Letter/Advice Date :
02/02/2019
69,084
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028831
Letter/Advice Date :
02/02/2019
DEEPAK HARDWARE RAMAPUR
57,015
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028832
Letter/Advice Date :
02/02/2019
56,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:05 AM.
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