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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Muria Mishra
Type Of Transaction
Expenditures
Activity Code
11378513
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
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.)
44,975
Particulars
sabbeer ke ghar se masjid tak interlocing nirman kary per balu kharid va mistri lebour per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235424
Cheque No :
035643
Cheque Date :
22/12/2018
AS PER MUSTER ROLL
16,975
Cheque
Account Type : Bank
Account No. :
59001235424
Cheque No :
035628
Cheque Date :
25/12/2018
TACTOR TROLLY OWNER
14,000
Cheque
Account Type : Bank
Account No. :
59001235424
Cheque No :
035629
Cheque Date :
25/12/2018
AS PER MUSTER ROLL
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:08 AM.
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