eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
13286520
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,777
Particulars
PAYMENT OF RAM UDIT MAURYA KE GHAR KE BAGAL SE BUDHRAM MISHRA KE GHAR KE AAGE TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482978
Cheque Date :
05/03/2019
KISHAN TRADERS
43,007
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482980
Cheque Date :
05/03/2019
Prabhat Enterprises
9,877
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482979
Cheque Date :
05/03/2019
khan brickfield
52,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:10 AM.
×