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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mathaeiyapur
Type Of Transaction
Expenditures
Activity Code
15523362
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,878
Particulars
BHANU K GHAR SE RAMESH K GHAR 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.:
45
Letter/Advice Date :
06/03/2019
HANUMAN BRICK FIELD
10,292
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
06/03/2019
Labor Payment
9,000
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
06/03/2019
ALL TRADERS
13,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:32 AM.
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