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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
9238259
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,300
Particulars
INTERLOCKING KARY GULAB GOND KE GHAR SE RAMNATH GOND KE GHAR TAK HETU ITA MATERIAL AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012897
Cheque Date :
30/03/2019
VIKAS BUILDING MATERIAL
40,000
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
014675
Cheque Date :
30/03/2019
YASHWANT SINGH ITA UDYOG
50,000
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
012896
Cheque Date :
30/03/2019
SHIV EAT YOUD
85,400
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
014670
Cheque Date :
30/03/2019
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:42 PM.
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