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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 :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
7570192
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,940
Particulars
DUDHNATH K KHET SE RAJENDRA K GHAR TAK MITTI KHADANJA KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28310100011961
Cheque No :
000197
Cheque Date :
18/06/2018
21,210
Cheque
Account Type : Bank
Account No. :
28310100011961
Cheque No :
000149
Cheque Date :
18/06/2018
JYOTI INT UDYOG
98,450
Cheque
Account Type : Bank
Account No. :
28310100011961
Cheque No :
000150
Cheque Date :
18/06/2018
JAI MAA DURGA BUILDING MATERIAL AND HARDWARE
11,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:16:28 AM.
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