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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 :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Baruaa
Type Of Transaction
Expenditures
Activity Code
9128872
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,486
Particulars
PAYMENT OF CC ROAD AND NALI NIRMAN WORK ME LAGA MATERIAL BHUGTAN BRICK,CEMENT,SAND, 40MMGITTI,20MM GITTI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044284284
Cheque No :
062189
Cheque Date :
24/07/2018
MS AISWARYA TREDERS KURARA
145,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:35 PM.
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