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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
7446007
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,331
Particulars
AS A LEVAR BRIK MISTRI PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
094892
Cheque Date :
05/03/2019
LAKHIMPUR BRIK FEILD
80,972
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
094893
Cheque Date :
05/03/2019
LEVAR
25,590
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
061309
Cheque Date :
05/03/2019
MAURYA MACENRI STORE
40,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:53 AM.
×