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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Atkohna
Type Of Transaction
Expenditures
Activity Code
10881133
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,584
Particulars
KHADANJA NIRMAN KRYA
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.:
028826
Letter/Advice Date :
02/01/2019
19,950
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
028827
Letter/Advice Date :
04/01/2019
19,600
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
027491
Letter/Advice Date :
17/02/2019
65,104
Letter/Advice
Account Type:Bank
Account No.:
59001261012
Cheque No:
Cheque Date :
Letter/Advice No.:
027492
Letter/Advice Date :
17/02/2019
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:52:18 AM.
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