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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Qadrigunj
Type Of Transaction
Expenditures
Activity Code
9975991
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
39,250
Particulars
majduri mastrol for khadanja v deewar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33630100005445
Cheque No :
100175
Cheque Date :
30/03/2019
9,400
Cheque
Account Type : Bank
Account No. :
33630100005445
Cheque No :
100178
Cheque Date :
30/03/2019
16,450
Cheque
Account Type : Bank
Account No. :
33630100005445
Cheque No :
100177
Cheque Date :
30/03/2019
8,400
Cheque
Account Type : Bank
Account No. :
33630100005445
Cheque No :
100172
Cheque Date :
26/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:32 PM.
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