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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Sirsi Khas
Type Of Transaction
Expenditures
Activity Code
13628956
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,427
Particulars
for ps ii toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565289
Cheque Date :
27/05/2019
RAI TRADING
23,304
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565301
Cheque Date :
27/05/2019
17,145
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565308
Cheque Date :
27/05/2019
Saini Traders
29,500
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565302
Cheque Date :
27/05/2019
RAI TRADING
70,999
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565300
Cheque Date :
27/05/2019
LILAWATI BRICK FILD
10,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:20 AM.
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