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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
8996345
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
158,342
Particulars
HARISHCHAND TO LUXMI TAK KHARNA NIRMAN FOR MATERIAL AND LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
053718
Cheque Date :
31/01/2019
SAMRADHI TRADERS
140,942
Cheque
Account Type : Bank
Account No. :
50044905473
Cheque No :
054325
Cheque Date :
31/01/2019
BANK MANAGER
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:41 AM.
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