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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
8861618
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,787
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 :
053837
Cheque Date :
02/08/2018
CHOUDHARI BRIK FILDS
78,877
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
053838
Cheque Date :
02/08/2018
CHOUDHARI BRIK FILDS
78,877
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
053839
Cheque Date :
02/08/2018
SURESH PRADHAN
63,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:11 AM.
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