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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 :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
7708547
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/4
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.)
165,428
Particulars
KASIM KE GHAR SE MEWALAL 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. :
59001275467
Cheque No :
076890
Cheque Date :
05/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
076901
Cheque Date :
05/02/2019
labar payment
68,852
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
076905
Cheque Date :
05/02/2019
ma laxmi briek filed
91,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:53 PM.
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