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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 :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Jauharpur
Type Of Transaction
Expenditures
Activity Code
8996368
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
44,117
Particulars
DEVENDRA KE KHIKAN SE BHAI ARAKH TAK CC ROD NIRMAN FOR LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053701
Cheque Date :
07/01/2019
BANK MANAGER
19,900
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053702
Cheque Date :
07/01/2019
BANK MANAGER
12,975
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053703
Cheque Date :
07/01/2019
BANK MANAGER
11,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:13 AM.
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