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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 :
Phoolbehar
Village Panchayat & Equivalent :
Rehauwa
Type Of Transaction
Expenditures
Activity Code
8989322
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,686
Particulars
BRICK ,MITTI,AS A MASTEROOL PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119533
Cheque Date :
14/01/2019
GOLA INTT UIDIOG
86,483
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119534
Cheque Date :
14/01/2019
AS PER MUSTER ROLL
7,453
Cheque
Account Type : Bank
Account No. :
59001235004
Cheque No :
119532
Cheque Date :
14/01/2019
AS PER MUSTER ROLL
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:58 AM.
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