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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhaisahia
Type Of Transaction
Expenditures
Activity Code
15740999
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,107
Particulars
mehtab ke ghar se talab tak nali repairs work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
054364
Cheque Date :
31/10/2018
73,967
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
054365
Cheque Date :
07/12/2018
AJAY BRICKS FIELD
39,690
Cheque
Account Type : Bank
Account No. :
591102010004579
Cheque No :
054366
Cheque Date :
13/02/2019
AJAY BRICKS FIELD
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:37 AM.
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