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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
8897631
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2018
Voucher No
FFC/2018-19/P/36
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.)
129,775
Particulars
AASHARAM TO MEWALAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
067551
Cheque Date :
03/09/2018
INDRJEET HP MISTRI
20,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
067553
Cheque Date :
03/09/2018
R K TRADERS
89,775
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
067554
Cheque Date :
03/09/2018
AMAR BRICK FIELD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:35 AM.
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