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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bargadaha
Type Of Transaction
Expenditures
Activity Code
11193344
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,950
Particulars
samagri, cement, morang etc.. and samagri, cement, morang etc..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
055324
Cheque Date :
17/10/2018
Shahjad Traders
32,614
Cheque
Account Type : Bank
Account No. :
21629957482
Cheque No :
037688
Cheque Date :
20/09/2018
Shahjad Traders
14,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:44 PM.
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