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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 :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nasauli Damar
Type Of Transaction
Expenditures
Activity Code
8470143
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,338
Particulars
bRICK pURCHES,LABOUR PAYMENT ,MITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,200
Cheque
Account Type : Bank
Account No. :
32140100007628
Cheque No :
000311
Cheque Date :
30/03/2019
9,401
Cheque
Account Type : Bank
Account No. :
32140100007628
Cheque No :
000307
Cheque Date :
30/03/2019
CHANDRA BRICK FIELD
83,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:03 PM.
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