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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Beti Sahadave
Type Of Transaction
Expenditures
Activity Code
9434414
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,235
Particulars
BABU AWASTHI KE GHAR SE RAGHURAJ KE GHAR TAK INTERLOCKING NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077832
Cheque Date :
20/10/2018
labar payment
27,300
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077844
Cheque Date :
20/10/2018
ARJUN TREDARSH
25,377
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077845
Cheque Date :
20/10/2018
SAI BRIK
171,750
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077847
Cheque Date :
20/10/2018
19,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:22 AM.
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