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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Korariroop
Type Of Transaction
Expenditures
Activity Code
7317047
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
246,594
Particulars
DAMER ROAD SE AMER BAHADUR KE KHET TAK KHADNJA MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
046643
Cheque Date :
17/10/2018
bala jee eet udhog lmp
89,775
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
046644
Cheque Date :
17/10/2018
bala jee eet udhog lmp
50,944
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
046645
Cheque Date :
17/10/2018
91,875
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
046646
Cheque Date :
17/10/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:39 AM.
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