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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rajmana
Type Of Transaction
Expenditures
Activity Code
7278866
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
85,254
Particulars
Interlocking road se ram pratap ke ghar tak khadanja va naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000250
Cheque Date :
27/06/2018
KEWAL BRICK FIELD
49,656
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000251
Cheque Date :
27/06/2018
PRASHANT TRADERS
15,208
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000252
Cheque Date :
27/06/2018
19,090
Cheque
Account Type : Bank
Account No. :
22380100010457
Cheque No :
000253
Cheque Date :
27/06/2018
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:01 AM.
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