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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Banakat
Type Of Transaction
Expenditures
Activity Code
14080880
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
190,487
Particulars
SAROJ KE GHAR SE VIKARAM PAAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396802010027601
Cheque No :
076668
Cheque Date :
14/08/2018
MAURYA AND BROTHER ENT UDYOG
80,850
Cheque
Account Type : Bank
Account No. :
396802010027601
Cheque No :
076673
Cheque Date :
14/08/2018
25,900
Cheque
Account Type : Bank
Account No. :
396802010027601
Cheque No :
009410
Cheque Date :
14/08/2018
MAURYA AND BROTHER ENT UDYOG
83,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:19 AM.
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