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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
13229162
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,301
Particulars
KANHIYA LAL KE GHAR SE EKLAKH KE GHAR TAK INTERLAKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
30,175
Cheque
Account Type : Bank
Account No. :
59001491466
Cheque No :
086909
Cheque Date :
24/05/2018
SINGH TYLESH
106,200
Cheque
Account Type : Bank
Account No. :
59001491466
Cheque No :
086912
Cheque Date :
07/06/2018
AMBEY CONTRUCTION AND SUPPLIERS
90,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:11 PM.
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