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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 :
Beti Sahadave
Type Of Transaction
Expenditures
Activity Code
9434406
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,745
Particulars
SANJAY KE GHAR SE RAMESH KE GHAR TAK INTERLOCKING 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 :
077904
Cheque Date :
29/03/2019
SAI BRIK
71,545
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077907
Cheque Date :
29/03/2019
ARJUN TREDARSH
17,150
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077908
Cheque Date :
29/03/2019
labar payment
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:59 AM.
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