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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhaisahia
Type Of Transaction
Expenditures
Activity Code
13332190
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,812
Particulars
PRATHMIK VIDALAY BHAISAHIYA ME ATRIKT KACHH KA MARAMMAT KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
076095
Cheque Date :
14/09/2018
13,377
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
076097
Cheque Date :
14/09/2018
13,325
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
076096
Cheque Date :
14/09/2018
91,151
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
076094
Cheque Date :
14/09/2018
19,516
Cash
Account Type : Cash
37,943
Cash
Account Type : Cash
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:48:13 AM.
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