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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
12939434
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,681
Particulars
KHADANJA REPAIRING RAJENDRA SINGH KE GHAR SE CHANDRA KANT SINGH KE GHAR TAK HETU ITA 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 :
014674
Cheque Date :
31/03/2019
YASHWANT SINGH ITA UDYOG
23,931
Cheque
Account Type : Bank
Account No. :
4834
Cheque No :
014673
Cheque Date :
31/03/2019
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:10 AM.
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