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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Deegha
Type Of Transaction
Expenditures
Activity Code
7283608
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
58,964
Particulars
C.C.ROAD NIRMAN HETU BRICK VA MAJDOORI KA BHUGTAN MAY DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897501
Cheque Date :
25/06/2018
5,950
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897499
Cheque Date :
25/06/2018
NEW ROYAL BRICK FILED
33,134
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897500
Cheque Date :
25/06/2018
19,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:39 PM.
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