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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
7764987
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,261
Particulars
PRATHMIC VIDYALAY SE ASHOK 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 :
073756
Cheque Date :
07/09/2018
shiv treding company
31,382
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073757
Cheque Date :
07/09/2018
VINAYAK BRIK
35,628
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073758
Cheque Date :
07/09/2018
150,801
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
073759
Cheque Date :
07/09/2018
labar payment
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:24 PM.
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