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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Amserwa
Type Of Transaction
Expenditures
Activity Code
3455075
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
234,439
Particulars
KAMLA PRASHAD KE GHAR SE ASHOK KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000057
Cheque No :
001945
Cheque Date :
14/03/2018
26,450
Cheque
Account Type : Bank
Account No. :
751110210000057
Cheque No :
001946
Cheque Date :
14/03/2018
116,805
Cheque
Account Type : Bank
Account No. :
751110210000057
Cheque No :
001947
Cheque Date :
14/03/2018
AJEY TREDERS
39,804
Cheque
Account Type : Bank
Account No. :
751110210000057
Cheque No :
001950
Cheque Date :
14/03/2018
51,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:58 AM.
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