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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Durgipur Faijullahpur
Type Of Transaction
Expenditures
Activity Code
4214834
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,117
Particulars
KHADNJA MARAMMT LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14776
Cheque No :
000117
Cheque Date :
04/09/2018
LABOUR PAYMENT PAID TO PRADHAN
14,875
Cheque
Account Type : Bank
Account No. :
14776
Cheque No :
000118
Cheque Date :
04/09/2018
BHARAT BRICK FIELD
21,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:57 AM.
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