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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mohammadpur Musalman
Type Of Transaction
Expenditures
Activity Code
13826676
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,732
Particulars
MATERIAL AND LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000203
Cheque Date :
25/07/2018
Marshal Eat Udhog
67,932
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000204
Cheque Date :
25/07/2018
TO PRADHAN FOR WORKER
4,900
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000205
Cheque Date :
25/07/2018
TO PRADHAN FOR WORKER
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:40 AM.
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