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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Pipal Gawan
Type Of Transaction
Expenditures
Activity Code
7463034
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,954
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001060
Cheque Date :
18/01/2019
BUILDING MATERIAL
115,640
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001065
Cheque Date :
18/01/2019
22,344
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001058
Cheque Date :
18/01/2019
44,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:35 PM.
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