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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Kamapatti
Type Of Transaction
Expenditures
Activity Code
7174578
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,223
Particulars
NALI NIRMAN HETU MATERIAL AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
614508
Cheque Date :
11/10/2018
LEBOURS
15,050
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
614509
Cheque Date :
11/10/2018
S P BRICKS FIELD
34,167
Cheque
Account Type : Bank
Account No. :
86291
Cheque No :
614507
Cheque Date :
11/10/2018
SAMRAT TRADERS
35,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:25 PM.
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