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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
8505169
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,894
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 :
062027
Cheque Date :
03/11/2018
sukla cement agency khamaria
36,242
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062029
Cheque Date :
03/11/2018
R L EAT UDHYOG
49,856
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062030
Cheque Date :
03/11/2018
labar payment
34,125
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062042
Cheque Date :
13/11/2018
SHUKLA INTERLOCKING TAYLES ENTERPRISES
127,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:04 PM.
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