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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585269
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,516
Particulars
RAMJEEVAN KE GHAR SE VIMLESH KE GHAR TAK KHADNJA MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036010
Cheque Date :
21/07/2018
SRI AVADHRAM
29,925
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036012
Cheque Date :
21/07/2018
SRI AVADHRAM
17,404
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036013
Cheque Date :
21/07/2018
SARAS EAT UDHYOG
80,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:41 PM.
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