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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
3308056
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
142,728
Particulars
PULLU KE GHAR SE PRAHLAD KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
023561
Cheque Date :
22/01/2018
22,775
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
023563
Cheque Date :
22/01/2018
HUSSAN BRICK FIELD
80,250
Cheque
Account Type : Bank
Account No. :
751110210000022
Cheque No :
023562
Cheque Date :
22/01/2018
MAA DURGA TREDERS
39,685
Letter/Advice
Account Type:Bank
Account No.:
751110210000022
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/01/2018
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:37 AM.
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