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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Rampur Bawli
Type Of Transaction
Expenditures
Activity Code
8841696
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,067
Particulars
NALI NIRMAN HETU BRICKS,CEMENTS,SAND AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004366
Cheque No :
000245
Cheque Date :
28/03/2019
LEBOURS
19,475
Cheque
Account Type : Bank
Account No. :
33680100004366
Cheque No :
000247
Cheque Date :
28/03/2019
SHREE BADRINATH BRICKS FIELD
46,512
Cheque
Account Type : Bank
Account No. :
33680100004366
Cheque No :
000248
Cheque Date :
28/03/2019
BHARAT TRADERS
31,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:56 AM.
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