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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
15550674
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,468
Particulars
RAJJAK K GHAR SE AIJAJ K GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
26/06/2018
PRIYA TRADERS
52,900
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
26/06/2018
ADISH BRICKS FIELD
36,200
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
26/06/2018
109,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:56 PM.
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