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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 :
Odrahana
Type Of Transaction
Expenditures
Activity Code
7178317
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,100
Particulars
talab se mangre ke ghar tak nali nirman kary per balu parches va mistri lebour per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235571
Cheque No :
027049
Cheque Date :
02/06/2018
RAFEEQ
3,300
Cheque
Account Type : Bank
Account No. :
59001235571
Cheque No :
027051
Cheque Date :
02/06/2018
AS PER MUSTER ROLL
17,150
Cheque
Account Type : Bank
Account No. :
59001235571
Cheque No :
027052
Cheque Date :
02/06/2018
AS PER MUSTER ROLL
17,500
Cheque
Account Type : Bank
Account No. :
59001235571
Cheque No :
027053
Cheque Date :
02/06/2018
AS PER MUSTER ROLL
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:02 PM.
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