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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Azmeri Badshahpur
Type Of Transaction
Expenditures
Activity Code
13219044
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,956
Particulars
labour and material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000214
Cheque Date :
10/08/2018
INDRADEV MAURYA
4,900
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000215
Cheque Date :
10/08/2018
INDRADEV MAURYA
4,900
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000216
Cheque Date :
10/08/2018
INDRADEV MAURYA
4,900
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000205
Cheque Date :
10/08/2018
P K Maurya contractor
116,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:02 PM.
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