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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 :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
8861593
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2019
Voucher No
4THSFC/2018-19/P/1
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.)
113,587
Particulars
AS BRIK LEVAR MISRI MITTI VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078605
Cheque Date :
17/03/2019
UJWALA BRIK
91,712
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078606
Cheque Date :
17/03/2019
SURESH PRADHAN
5,250
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078607
Cheque Date :
17/03/2019
SURESH PRADHAN
16,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:54 AM.
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