eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Doara
Type Of Transaction
Expenditures
Activity Code
8536613
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
49,847
Particulars
SHIVPRAKASH RAI KE GHAR SE POKHARI TAK NALI NIRMAR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5799
Cheque No :
021521
Cheque Date :
12/10/2018
9,275
Cheque
Account Type : Bank
Account No. :
5799
Cheque No :
013780
Cheque Date :
17/10/2018
16,736
Cheque
Account Type : Bank
Account No. :
5799
Cheque No :
013779
Cheque Date :
20/10/2018
23,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:32 AM.
×