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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chapartala
Type Of Transaction
Expenditures
Activity Code
9073990
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,860
Particulars
PAID TO SHARVAN KUMAR AND BALAJEE BRICKS FEILDS AND RAJDHANI INTERLOCKING YODYOG FOR INTERLOCKING NIRMAN KARY RAVINDRAPAL TO SANTRAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
026181
Cheque Date :
06/11/2018
PRADHAN SHRAVAN KUMAR
5,950
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
023537
Cheque Date :
06/11/2018
BALA JI BRICK FIELD
19,030
Cheque
Account Type : Bank
Account No. :
59076902174
Cheque No :
026190
Cheque Date :
06/11/2018
RAJDHANI PIPE UDYG
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:37 PM.
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