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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jaswant Nagar
Type Of Transaction
Expenditures
Activity Code
12559239
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,213
Particulars
PANCHAYAT BHAWAN KE ATIRIKAT BAUNDRY WALL NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056457
Cheque Date :
02/12/2018
68,809
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056458
Cheque Date :
04/10/2018
raj traders
36,819
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056460
Cheque Date :
02/12/2018
labar payment
31,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:52 AM.
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