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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
9064977
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,619
Particulars
MAJDOORI AND ENT KA BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
008099
Cheque Date :
13/08/2018
18,504
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
008098
Cheque Date :
13/08/2018
44,566
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
011303
Cheque Date :
16/08/2018
111,619
Letter/Advice
Account Type:Bank
Account No.:
366502010998090
Cheque No:
Cheque Date :
Letter/Advice No.:
7654
Letter/Advice Date :
31/01/2019
20,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:17 AM.
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