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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dhadhuwa Gajan
Type Of Transaction
Expenditures
Activity Code
8527827
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,771
Particulars
KADANJA NIRMAN HETU BRICKS,MITTI AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000166
Cheque Date :
29/10/2018
19,206
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000165
Cheque Date :
29/10/2018
SHUKLA BRICKS FIELD
137,640
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000167
Cheque Date :
29/10/2018
LEBOURS
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:19 PM.
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