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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Hameerpur
Type Of Transaction
Expenditures
Activity Code
7502317
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
22,659
Particulars
CHETRAM KE GHAR SE GANGARAM KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293282
Cheque No :
046108
Cheque Date :
28/03/2019
LABOURS MUSTER ROLL
11,000
Cheque
Account Type : Bank
Account No. :
59001293282
Cheque No :
046109
Cheque Date :
28/03/2019
LABOURS MUSTER ROLL
11,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:55 AM.
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