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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Pandit
Type Of Transaction
Expenditures
Activity Code
8505177
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,704
Particulars
nala safai and marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
061998
Cheque Date :
15/09/2018
sukla cement agency khamaria
20,534
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
061999
Cheque Date :
15/09/2018
R L EAT UDHYOG
41,278
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062000
Cheque Date :
15/09/2018
24,742
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
062001
Cheque Date :
15/09/2018
labar payment
66,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:46 PM.
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