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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 :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Keshawpur
Type Of Transaction
Expenditures
Activity Code
9274770
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,524
Particulars
ARAVIND KE GHAR SE KHARANJA TAK KHARANJA NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI54945
Cheque No :
012924
Cheque Date :
01/09/2018
PARAS B K O
98,099
Cheque
Account Type : Bank
Account No. :
UBI54945
Cheque No :
012925
Cheque Date :
01/09/2018
A MASTER ROLL
27,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:08 PM.
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