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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Piyariya
Type Of Transaction
Expenditures
Activity Code
10831103
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,230
Particulars
DAYARAM KE GHAR KE DAKKHIN CHAK ROAD TAK KHARANJA NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
016000
Cheque Date :
29/01/2019
MAA VAISHANO ENT BHATTA
43,680
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
015999
Cheque Date :
29/01/2019
A MASTER ROLL
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:04 AM.
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