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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 :
Haswa
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
17171740
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,982
Particulars
CHANDRABHAN TO AMARNATH PULIYA NALI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
359
Letter/Advice Date :
16/03/2019
Village Pradhan Sarki
34,200
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
357
Letter/Advice Date :
16/03/2019
UP Bikra Field
109,935
Letter/Advice
Account Type:Bank
Account No.:
06500100009555
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
16/03/2019
SADHU TRADERS
34,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:39 PM.
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