eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
7708580
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,916
Particulars
SOHAN LONIYA KE GHAR SE HARERAM KE GHAR TAK KHADNJA AND NALI NIRMAN 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 :
059598
Cheque Date :
07/09/2018
labar payment
37,275
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
059604
Cheque Date :
07/09/2018
ma laxmi briek filed
85,029
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
059603
Cheque Date :
07/09/2018
21,471
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
059601
Cheque Date :
07/09/2018
10,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:46 AM.
×