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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mathaeiyapur
Type Of Transaction
Expenditures
Activity Code
15523378
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,668
Particulars
RAMSEWAK K GHAR SE MAHARANI TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
15/02/2019
Labor Payment
13,340
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
15/02/2019
HANUMAN BRICK FIELD
12,423
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
15/02/2019
19,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:18 PM.
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