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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
8585271
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,038
Particulars
BACCHU LAL KE GHAR SE MALKHE KE GHAR TAK KHANDJA 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 :
079420
Cheque Date :
21/02/2019
SRI AVADHRAM
28,525
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079421
Cheque Date :
21/02/2019
SRI AVADHRAM
18,375
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079423
Cheque Date :
21/02/2019
SRI AVADHRAM
34,010
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
079422
Cheque Date :
21/02/2019
SARAS EAT UDHYOG
75,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:02 PM.
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