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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 :
Mitauli
Village Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
8897652
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,525
Particulars
muneswar to chal nihari gupta tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
054263
Cheque Date :
01/09/2018
AMAR UJALLA
14,875
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
054266
Cheque Date :
01/09/2018
AMAR UJALLA
89,775
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
054267
Cheque Date :
01/09/2018
BALA JI CONSTRUCTION
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:27 AM.
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