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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
13654059
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,457
Particulars
AS A LEVAR BRIK MISTRI PAR VAYY V INTER LOK VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
061339
Cheque Date :
28/02/2019
RAJ TRADRS
10,940
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
061340
Cheque Date :
28/02/2019
LAKHIMPUR BRIK FEILD
12,240
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
094882
Cheque Date :
28/02/2019
LEVAR
10,675
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
094881
Cheque Date :
28/02/2019
P S TRADRS
63,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:04 AM.
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