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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 :
Beti Sahadave
Type Of Transaction
Expenditures
Activity Code
9434425
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,475
Particulars
SAUNDAURA KALA PRA. VID. SE RADHEY 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 :
077876
Cheque Date :
04/02/2019
SAI BRIK
160,121
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077878
Cheque Date :
04/02/2019
SAI BRIK
19,085
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077879
Cheque Date :
04/02/2019
ARJUN TREDARSH
20,544
Cheque
Account Type : Bank
Account No. :
59001275423
Cheque No :
077880
Cheque Date :
04/02/2019
labar payment
25,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:32 AM.
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