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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Devduttpur
Type Of Transaction
Expenditures
Activity Code
15015801
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,294
Particulars
PAID AGAINST LABOUR, MATERIAL AND OTHER IN KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002157
Cheque Date :
14/10/2018
22,438
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002150
Cheque Date :
14/10/2018
48,955
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002151
Cheque Date :
14/10/2018
89,775
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002152
Cheque Date :
14/10/2018
69,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:02 PM.
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