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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dharma Khera
Type Of Transaction
Expenditures
Activity Code
8175365
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,495
Particulars
PAID TO HARIHAR BRICK FIELD FOR RAKESH KE MAKAN SE RAMCHANDRA KE MAKAN TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902243
Cheque No :
008125
Cheque Date :
07/01/2019
HARIHAR BRICK FIELD
43,470
Cheque
Account Type : Bank
Account No. :
59076902243
Cheque No :
008126
Cheque Date :
07/01/2019
HARIHAR BRICK FIELD
70,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:48 PM.
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