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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Banjariya
Type Of Transaction
Expenditures
Activity Code
14551034
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
200,210
Particulars
HARIRAM KE BAGICHE SE JARJAR AHMAD KE JAMEEN TAK INTERLAKING KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001491602
Cheque No :
118202
Cheque Date :
06/03/2019
11,350
Cheque
Account Type : Bank
Account No. :
59001491602
Cheque No :
008203
Cheque Date :
06/03/2019
12,550
Cheque
Account Type : Bank
Account No. :
59001491602
Cheque No :
118204
Cheque Date :
06/03/2019
AMBEY CCONSTRUCTION AND SUPPLIER
176,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:46 PM.
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