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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
8861620
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,080
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 :
078574
Cheque Date :
12/01/2019
CHOUDHARI BRIK FILDS
77,540
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078575
Cheque Date :
12/01/2019
CHOUDHARI BRIK FILDS
77,540
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
078573
Cheque Date :
12/01/2019
SURESH PRADHAN
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:52 AM.
×