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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bansi Japti Mafi
Type Of Transaction
Expenditures
Activity Code
12920187
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,767
Particulars
MEN ROAD SE ARUN GHAR SE RAMANUJ KE GHAR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017791
Cheque Date :
09/02/2019
MASTER ROLL
14,875
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017792
Cheque Date :
09/02/2019
MASTER ROLL
14,875
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017793
Cheque Date :
09/02/2019
MASTER ROLL
13,300
Cheque
Account Type : Bank
Account No. :
342402010068882
Cheque No :
017790
Cheque Date :
09/02/2019
151,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:14 AM.
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