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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
9194474
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,511
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434311
Cheque Date :
02/04/2019
GRAM PRADHAN
14,535
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434326
Cheque Date :
06/04/2019
GRAM PRADHAN
8,820
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434325
Cheque Date :
06/04/2019
SHIV TRADERS
27,152
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434322
Cheque Date :
26/07/2019
RAI BRICK FILD
20,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:50 PM.
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