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 :
Khadwameetmau
Type Of Transaction
Expenditures
Activity Code
8477265
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,524
Particulars
MADAI KE GHAR SE RCC ROAD TAK INTERLOCKING KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
075438
Cheque Date :
07/03/2019
kamal terders lakun
10,800
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
075439
Cheque Date :
07/03/2019
STAR BRICK FIELD
11,741
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
075440
Cheque Date :
07/03/2019
29,983
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
075441
Cheque Date :
07/03/2019
labar payment
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:58 PM.
×