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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Rasoolabad
Type Of Transaction
Expenditures
Activity Code
19062473
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,747
Particulars
HUBLAL KE GHAR SE DUKHI KE GHAR TAK DONO TARAF NALI NIRMAN KARYA HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KISHAN EAT UDHOG
56,700
Cash
Account Type : Cash
KISHAN EAT UDHOG
7,497
Cash
Account Type : Cash
JANATA CEMENT STORE
29,725
Cash
Account Type : Cash
20,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:17 AM.
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