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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
15491791
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,230
Particulars
AJAY DWIVEDI K GHAR SE BADRI PRASAD SHUKL K GHAR TAK KHARANJA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
24/07/2018
LABOUR
6,475
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/07/2018
13,250
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
24/07/2018
22,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:29 AM.
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