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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 :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585192
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,369
Particulars
TENI KE GHAR SE SAHUNI KE GHAR TAK KHADNJA MARMMAT KARYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079409
Cheque Date :
12/02/2019
SRI AVADHRAM
30,100
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079411
Cheque Date :
12/02/2019
SRI AVADHRAM
19,432
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079412
Cheque Date :
12/02/2019
SRI AVADHRAM
15,750
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079413
Cheque Date :
12/02/2019
SARAS EAT UDHYOG
74,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:12 PM.
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