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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
18507179
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,771
Particulars
INTAR LACKING KARYA LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20570100027434
Cheque No :
000091
Cheque Date :
21/02/2019
PRADHAN
25,950
Cheque
Account Type : Bank
Account No. :
20570100027434
Cheque No :
000092
Cheque Date :
21/02/2019
DUBEY ETT BHATTHA UDOGYA
41,893
Cheque
Account Type : Bank
Account No. :
20570100027434
Cheque No :
000093
Cheque Date :
21/02/2019
22,978
Cheque
Account Type : Bank
Account No. :
20570100027434
Cheque No :
000094
Cheque Date :
21/02/2019
157,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:21:04 AM.
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