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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
7764983
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,347
Particulars
VISHRAM KORI KE GHAR SE RAKESH DHOBI KE GHAR TAK INTERLOCKING KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073751
Cheque Date :
05/09/2018
shiv treding company
30,165
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073752
Cheque Date :
05/09/2018
VINAYAK BRIK
34,342
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073253
Cheque Date :
05/09/2018
146,440
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073254
Cheque Date :
05/09/2018
LEBAR
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:58 PM.
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