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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Khamaria Gadiyana
Type Of Transaction
Expenditures
Activity Code
11396585
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
190,943
Particulars
diuriya pakke maarg se dharmendra ke khet tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010459
Cheque No :
000186
Cheque Date :
25/10/2018
42,470
Cheque
Account Type : Bank
Account No. :
22380100010459
Cheque No :
000185
Cheque Date :
25/10/2018
jindal breck field
147,973
Cheque
Account Type : Bank
Account No. :
22380100010459
Cheque No :
000188
Cheque Date :
25/10/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:20 AM.
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