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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 :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585211
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/7
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.)
26,923
Particulars
DUMMAN TIWARI KE GHAR SE LAXMINARAYAN KE GHAR TAK MITTI KHADNJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079432
Cheque Date :
20/03/2019
SARAS EAT UDHYOG
20,557
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079433
Cheque Date :
20/03/2019
SRI AVADHRAM
6,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:02 PM.
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