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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Naudiha
Type Of Transaction
Expenditures
Activity Code
10849518
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/7
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.)
206,113
Particulars
LAHURMAN KE GHAR KE PASS PEYJAL KUP NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053013551
Cheque No :
026212
Cheque Date :
30/07/2018
59,003
Cheque
Account Type : Bank
Account No. :
50053013551
Cheque No :
026213
Cheque Date :
30/07/2018
127,160
Cheque
Account Type : Bank
Account No. :
50053013551
Cheque No :
026218
Cheque Date :
13/08/2018
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:00 PM.
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