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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sadhuwapur
Type Of Transaction
Expenditures
Activity Code
8462979
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,989
Particulars
GRAM SADHUWAPUR MAI RAMPAL K GHAR SE MOHAN K GHAR TAK KHADANJA NIRMAN KARYA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057949
Cheque Date :
10/03/2019
86,789
Cheque
Account Type : Bank
Account No. :
59001275241
Cheque No :
057950
Cheque Date :
14/03/2019
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:04 AM.
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