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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Judapatti
Type Of Transaction
Expenditures
Activity Code
13256385
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/4
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.)
164,037
Particulars
nali nirman hetu mitti samagari majdury
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05690100032204
Cheque No :
000384
Cheque Date :
20/02/2019
JAISWAL BRICK FEILD
75,956
Cheque
Account Type : Bank
Account No. :
05690100032204
Cheque No :
000386
Cheque Date :
20/02/2019
28,000
Cheque
Account Type : Bank
Account No. :
05690100032204
Cheque No :
000385
Cheque Date :
06/03/2019
ANUBHAV TREDARS
60,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:46 PM.
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