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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 :
Mehnagar
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
10936050
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,541
Particulars
INTERLOCKING KARY BECHU RAM KE PULIYA SE RAMCHANDRA KE MANDAYI TAK HETU MAJDOORI ITA AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012890
Cheque Date :
15/01/2019
27,750
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012888
Cheque Date :
15/01/2019
VIKAS BUILDING MATERIAL
47,460
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012887
Cheque Date :
15/01/2019
YASHWANT SINGH ITA UDYOG
10,155
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012889
Cheque Date :
15/01/2019
SHIV EAT YOUD
98,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:13 AM.
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