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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 :
Nakaha
Village Panchayat & Equivalent :
Atkohna
Type Of Transaction
Expenditures
Activity Code
10881138
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,936
Particulars
INTER LAKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028811
Letter/Advice Date :
22/11/2018
RAMESH TRADERS
35,570
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028812
Letter/Advice Date :
22/11/2018
10,681
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028813
Letter/Advice Date :
22/11/2018
111,298
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028799
Letter/Advice Date :
11/10/2018
29,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:12:05 PM.
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