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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 :
Sarya Kalan
Type Of Transaction
Expenditures
Activity Code
9059399
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,436
Particulars
BRICK,MITTI,AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275309
Cheque No :
050267
Cheque Date :
17/09/2018
LAHARPUR BRICK
98,936
Cheque
Account Type : Bank
Account No. :
59001275309
Cheque No :
050268
Cheque Date :
17/09/2018
GRAM PRADHA SUMITRA
17,500
Cheque
Account Type : Bank
Account No. :
59001275309
Cheque No :
050269
Cheque Date :
17/09/2018
SUMITRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:04 AM.
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