eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Ala Gaon
Type Of Transaction
Expenditures
Activity Code
9017081
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
42,373
Particulars
BRICKS GITTI, CEMENT, BALU AND MORANG Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22057142866
Cheque No :
004865
Cheque Date :
02/04/2018
Siddiqui Brick Field
2,500
Cheque
Account Type : Bank
Account No. :
22057142866
Cheque No :
004866
Cheque Date :
02/04/2018
Kisan Iron Store
23,993
Cheque
Account Type : Bank
Account No. :
22057142866
Cheque No :
004861
Cheque Date :
02/04/2018
ALLAHABAD BANK
15,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:41 AM.
×