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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Magahi
Type Of Transaction
Expenditures
Activity Code
7463123
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,715
Particulars
RAMUAPUR MAI RAMKHELAWAN KE MAKAN SE TALAB TAK NALI NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266848
Cheque No :
057341
Cheque Date :
28/02/2019
24,553
Cheque
Account Type : Bank
Account No. :
59001266848
Cheque No :
057342
Cheque Date :
28/02/2019
83,737
Cheque
Account Type : Bank
Account No. :
59001266848
Cheque No :
057343
Cheque Date :
28/02/2019
3,000
Cheque
Account Type : Bank
Account No. :
59001266848
Cheque No :
057345
Cheque Date :
28/02/2019
AS PER MASTER ROLL
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:57 AM.
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