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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
12684228
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,777
Particulars
शिवसरन के मकान से सीसी रोड तक खड़ंजा निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000261
Cheque Date :
14/05/2018
chandi brick field
17,627
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000262
Cheque Date :
14/05/2018
7,900
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000263
Cheque Date :
14/05/2018
3,750
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000268
Cheque Date :
14/05/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:59 AM.
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