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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
7708659
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,542
Particulars
BAAD RAHAT KENDRA HASNAPUR KATAULI MAI INTERLOCKING ROAD NIRMAAN 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 :
087029
Cheque Date :
26/03/2019
35,765
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087033
Cheque Date :
26/03/2019
VINAYAK BRIK
16,233
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
087034
Cheque Date :
26/03/2019
12,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:46 PM.
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