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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kunwar Mau
Type Of Transaction
Expenditures
Activity Code
7269131
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
142,360
Particulars
KHARNAJ NIRMAN HETU USE MITTI, BRICK VA MAJDOORI KA BHUGTAN MAY DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959448
Cheque Date :
13/03/2019
ADITYA BRICK FIELD
109,488
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959450
Cheque Date :
13/03/2019
28,700
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959449
Cheque Date :
13/03/2019
4,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:15 PM.
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