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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Bakhira Urf Baghnagar
Type Of Transaction
Expenditures
Activity Code
13229157
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,499
Particulars
MUSTKEEM KE GHAR SE KASERA ROLING MIL TAK INTERLAKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
24,000
Cheque
Account Type : Bank
Account No. :
59001491466
Cheque No :
086902
Cheque Date :
28/05/2018
AMBEY CONTRUCTION AND SUPPLIERS
57,559
Cheque
Account Type : Bank
Account No. :
59001491466
Cheque No :
086903
Cheque Date :
24/05/2018
SINGH TYLESH
97,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:01 PM.
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