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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 :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bansi Japti Mafi
Type Of Transaction
Expenditures
Activity Code
12920186
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,004
Particulars
THAKURDEEN NISAD KE GHAR SE DURGAVATI KE GHAR TAK KHARANJA NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017789
Cheque Date :
14/01/2019
MASTER ROLL
5,250
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017788
Cheque Date :
14/01/2019
MASTER ROLL
14,875
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017787
Cheque Date :
14/01/2019
MASTER ROLL
14,875
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017786
Cheque Date :
14/01/2019
JANATA EET BHATTA
121,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:38 PM.
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