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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Barhaiya
Type Of Transaction
Expenditures
Activity Code
7945151
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,905
Particulars
PAID TO MR AND MASSITULLA BRICKS FEILDS FOR KHADNJA KARY DHARMENDRA TO NASEEM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007095
Cheque Date :
06/12/2018
PAYMENT BY GRAM PRADHAN
52,150
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007111
Cheque Date :
06/12/2018
PAYMENT BY GRAM PRADHAN
42,728
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
007112
Cheque Date :
06/12/2018
MASITULLAN BRICK FIELD
149,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:10 AM.
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