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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 :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
15550670
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,306
Particulars
RAIES K GHAR SE NAUSAD K GHAR 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.:
42
Letter/Advice Date :
26/03/2019
105,076
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
26/03/2019
LABOUR
18,270
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
26/03/2019
LABOUR
12,870
Letter/Advice
Account Type:Bank
Account No.:
31596593602
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
26/03/2019
4,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:51 AM.
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