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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
17809910
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,037
Particulars
GUNEER ME SUJEET TO PANKAJ KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
587
Letter/Advice Date :
30/12/2018
PRAHLAD TIWARI TRACTOR
85,561
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
588
Letter/Advice Date :
30/12/2018
AJAY SINGH TRACTOR
47,976
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
588
Letter/Advice Date :
30/12/2018
LABOR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:55 AM.
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