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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Goraicha
Type Of Transaction
Expenditures
Activity Code
7359079
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,825
Particulars
nali nirman hetu samgri kray and mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046960828
Cheque No :
059778
Cheque Date :
13/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
50046960828
Cheque No :
059780
Cheque Date :
13/12/2018
11,750
Cheque
Account Type : Bank
Account No. :
50046960828
Cheque No :
059782
Cheque Date :
13/12/2018
56,416
Cheque
Account Type : Bank
Account No. :
50046960828
Cheque No :
059781
Cheque Date :
13/12/2018
52,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:11 AM.
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