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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
7570194
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,900
Particulars
SITARAM K KHET SE RAJKUMAR 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 :
000200
Cheque Date :
18/06/2018
13,230
Cheque
Account Type : Bank
Account No. :
28310100011961
Cheque No :
000198
Cheque Date :
25/06/2018
JYOTI INT UDYOG
59,950
Cheque
Account Type : Bank
Account No. :
28310100011961
Cheque No :
000202
Cheque Date :
28/06/2018
JAI MAA DURGA BUILDING MATERIAL AND HARDWARE
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:35 AM.
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