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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pahar Ganj
Type Of Transaction
Expenditures
Activity Code
8643207
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,535
Particulars
PAYMENT OF LALTA PRASHAD GUPTA KE GHAR SE GOKUL SAROJ 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. :
1845101013515
Cheque No :
480082
Cheque Date :
03/01/2019
M#47S SAGAR TREDARS
28,849
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
480086
Cheque Date :
03/01/2019
14,000
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
480081
Cheque Date :
03/01/2019
AMBEY BRICK FIELD
39,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:30 AM.
×