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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 :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
7708553
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,289
Particulars
DAMER ROAD SE MANGULAL KE KHET 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. :
59001275467
Cheque No :
086983
Cheque Date :
20/03/2019
labar payment
19,950
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086985
Cheque Date :
20/03/2019
labar payment
59,700
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
086987
Cheque Date :
20/03/2019
13,452
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087023
Cheque Date :
20/03/2019
80,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:00 AM.
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