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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
8861621
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,730
Particulars
kharanja nirman kary hetu levar brik mistri par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078576
Cheque Date :
22/01/2019
CHOUDHARI BRIK FILDS
77,540
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078577
Cheque Date :
22/01/2019
CHOUDHARI BRIK FILDS
77,540
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078578
Cheque Date :
22/01/2019
SURESH PRADHAN
41,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:25 AM.
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