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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pahar Ganj
Type Of Transaction
Expenditures
Activity Code
8643197
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,956
Particulars
PAYMENT OF PURE AYODHYAY ROAD SE HAMID KI CHAK TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
055843
Cheque Date :
26/07/2018
14,200
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
055845
Cheque Date :
26/07/2018
AMBEY BRICK FIELD
71,656
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
055844
Cheque Date :
26/07/2018
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:37 AM.
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