eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bakauli Kala
Type Of Transaction
Expenditures
Activity Code
17263397
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,039
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822203
Cheque Date :
29/06/2019
AK Tradars
141,410
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822204
Cheque Date :
29/06/2019
Khan Brick Field
16,725
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822205
Cheque Date :
29/06/2019
SHIV TRADERS
15,904
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822206
Cheque Date :
29/06/2019
Rajendra prasad
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:23 PM.
×