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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
8665715
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,549
Particulars
JAGDEESH PAL K GHAR SE VINOD K GHAR TAK INTERLOCKING NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
0077
Letter/Advice Date :
17/05/2018
Laboul
28,350
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
0078
Letter/Advice Date :
17/05/2018
127,075
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
17/05/2018
Quality Brick Field
40,906
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
17/05/2018
39,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:11 AM.
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