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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Basaha Mafi
Type Of Transaction
Expenditures
Activity Code
7790967
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,698
Particulars
PAIPE MATERIAL ,CEMENT MAURANG MISTRI AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
010635
Cheque Date :
14/06/2018
66,010
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
010641
Cheque Date :
14/06/2018
35,683
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
010675
Cheque Date :
14/06/2018
ASHRA KHATOON
32,430
Cheque
Account Type : Bank
Account No. :
59001235253
Cheque No :
016625
Cheque Date :
14/06/2018
AS PER MUSTERROLL
30,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:54 AM.
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