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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
14119004
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,675
Particulars
Basdev ke ghar se shriram ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
107603
Cheque Date :
13/04/2018
GRAM PANCHAYAT PRADHAN
1,575
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
107609
Cheque Date :
13/04/2018
AMBEY TREDER
33,800
Cheque
Account Type : Bank
Account No. :
693510110002527
Cheque No :
107623
Cheque Date :
13/04/2018
GRAM PANCHAYAT PRADHAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:20 AM.
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