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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Chamarsan
Type Of Transaction
Expenditures
Activity Code
17727033
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
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.)
48,206
Particulars
ramjanak ke ghar se siddhnath ke ghar tak nali nirman karya hetu vaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001490756
Cheque No :
088718
Cheque Date :
31/08/2018
8,400
Cheque
Account Type : Bank
Account No. :
59001490756
Cheque No :
088706
Cheque Date :
01/09/2018
MS PREM BABU BRICK FIELD
18,690
Cheque
Account Type : Bank
Account No. :
59001490756
Cheque No :
088709
Cheque Date :
05/09/2018
PATEL BULDING MATERIYAL
21,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:12:38 AM.
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