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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jaswant Nagar
Type Of Transaction
Expenditures
Activity Code
7380848
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,240
Particulars
L R P SE RATHMIC VIDYLAY JASWANTNAGER INTERLOCKING KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056474
Cheque Date :
28/03/2019
NATINAL BRIK
19,277
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056476
Cheque Date :
28/03/2019
raj traders
13,540
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056472
Cheque Date :
28/03/2019
73,548
Cheque
Account Type : Bank
Account No. :
59001275489
Cheque No :
056481
Cheque Date :
28/03/2019
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:04 PM.
×