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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Chharachh
Type Of Transaction
Expenditures
Activity Code
9721106
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,088
Particulars
AGANVANI KENDRA MANPUR MARAMMAT KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001491524
Cheque No :
097870
Cheque Date :
18/02/2019
AMBEY CCONSTRUCTION AND SUPPLIER
87,622
Cheque
Account Type : Bank
Account No. :
59001491524
Cheque No :
097873
Cheque Date :
16/03/2019
63,000
Cheque
Account Type : Bank
Account No. :
59001491524
Cheque No :
097872
Cheque Date :
16/03/2019
AMBEY CCONSTRUCTION AND SUPPLIER
77,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:38 PM.
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