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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Gugauli
Type Of Transaction
Expenditures
Activity Code
15079450
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,640
Particulars
MAUJILAL TO MAIN ROAD TAK CC ROAD NIRMAN ME MATERIAL AND LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044904901
Cheque No :
044457
Cheque Date :
06/06/2018
7,881
Cheque
Account Type : Bank
Account No. :
50044904901
Cheque No :
044458
Cheque Date :
06/06/2018
11,759
Cheque
Account Type : Bank
Account No. :
50044904901
Cheque No :
044459
Cheque Date :
06/06/2018
GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:49 PM.
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