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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Khalispur
Type Of Transaction
Expenditures
Activity Code
7972670
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,384
Particulars
PAYMENT OF NALI NIRMAN CHANDIKA KE GHAR SE TAAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000267
Cheque Date :
01/08/2018
ARCHNA TREDARS
27,705
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000268
Cheque Date :
01/08/2018
ASHOK BRICK FIELD
38,676
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000269
Cheque Date :
01/08/2018
16,100
Cheque
Account Type : Bank
Account No. :
18780100009095
Cheque No :
000270
Cheque Date :
01/08/2018
ARCHNA TREDARS
11,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:22 PM.
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