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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Rajnauli
Type Of Transaction
Expenditures
Activity Code
11728591
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,140
Particulars
intralocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662840
Cheque Date :
24/12/2018
yadav building material
41,800
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662841
Cheque Date :
24/12/2018
yadav building material
59,000
Cheque
Account Type : Bank
Account No. :
4101000100065774
Cheque No :
662842
Cheque Date :
18/12/2018
gram pradhan
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:51 AM.
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