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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Nimchaini
Type Of Transaction
Expenditures
Activity Code
10896965
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
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.)
76,436
Particulars
MANOJ KE GHAR SE DAMER ROAD TAK MITTI KHADNJA AND NALI NIRMAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
010049
Cheque Date :
19/11/2018
RAM PAL PRADHAN
25,432
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
010043
Cheque Date :
19/11/2018
5,257
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
010042
Cheque Date :
19/11/2018
28,335
Cheque
Account Type : Bank
Account No. :
59001276299
Cheque No :
010046
Cheque Date :
19/11/2018
VERMA CEMENT STORE
17,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:48 PM.
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