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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Pandit
Type Of Transaction
Expenditures
Activity Code
8505156
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,142
Particulars
interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062023
Cheque Date :
01/11/2018
sukla cement agency khamaria
31,157
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062024
Cheque Date :
01/11/2018
SHUKLA INTERLOCKING TAYLES ENTERPRISES
144,026
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062025
Cheque Date :
01/11/2018
R L EAT UDHYOG
41,859
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062026
Cheque Date :
01/11/2018
labar payment
30,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:13 AM.
×