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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 :
Chahalar
Type Of Transaction
Expenditures
Activity Code
8585490
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,287
Particulars
SOKPIT NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078254
Cheque Date :
06/03/2019
SAI BRICK FIELD
40,418
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078260
Cheque Date :
06/03/2019
MA GAYATRI SEMENT
42,069
Cheque
Account Type : Bank
Account No. :
59001275274
Cheque No :
078261
Cheque Date :
06/03/2019
levoer and raj mistri payment for moster rool
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:25 PM.
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