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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Pandit
Type Of Transaction
Expenditures
Activity Code
8505232
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
179,155
Particulars
khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062036
Cheque Date :
05/11/2018
15,430
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062037
Cheque Date :
05/11/2018
labar payment
14,000
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062038
Cheque Date :
05/11/2018
labar payment
39,725
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062047
Cheque Date :
28/12/2018
R L EAT UDHYOG
55,000
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062048
Cheque Date :
29/12/2018
R L EAT UDHYOG
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:36 PM.
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