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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kamana
Type Of Transaction
Expenditures
Activity Code
9952623
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,283
Particulars
KHARANJA MARAMMAT KARY PAR MISTRI LEVAR BRIK VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275321
Cheque No :
061876
Cheque Date :
27/11/2018
VINAYAK TREDARSH
72,897
Cheque
Account Type : Bank
Account No. :
59001275321
Cheque No :
061877
Cheque Date :
27/11/2018
PANKAJ KUMAR
10,611
Cheque
Account Type : Bank
Account No. :
59001275321
Cheque No :
061878
Cheque Date :
27/11/2018
AS A MASTROLL
46,375
Cheque
Account Type : Bank
Account No. :
59001275321
Cheque No :
061879
Cheque Date :
27/11/2018
AS A MASTROLL
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:01 AM.
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