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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beltua
Type Of Transaction
Expenditures
Activity Code
7588376
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,087
Particulars
KALLU KE GHAR SE DAMER ROAD TAK NALI NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052980
Cheque Date :
07/08/2018
GANJAR BRICK FIELD
27,596
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052981
Cheque Date :
07/08/2018
MISHRA INTERPRISES
15,016
Cheque
Account Type : Bank
Account No. :
59001244
Cheque No :
052982
Cheque Date :
07/08/2018
LABAR PAYMENT
13,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:02 PM.
×