eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
8365732
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,690
Particulars
PAID TO GUPT BRICK FIELD, VIJAY PRAKASH , SUSHIL FOR GT ROOAD SE DALJEET KE MAKAN TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016912
Cheque Date :
20/02/2019
35,312
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016913
Cheque Date :
20/02/2019
VIJAY PRAKASH MISHRA PRADHAN
11,500
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016914
Cheque Date :
20/02/2019
8,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:05 PM.
×