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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Bernaiyan
Type Of Transaction
Expenditures
Activity Code
8365730
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,542
Particulars
PAID TO GUPTA BRICK FIELD, VIJAY PRAKASH, SATISH FOR MAHENDRA KE MAKAN SE SAVAN 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 :
016939
Cheque Date :
11/06/2018
84,987
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016936
Cheque Date :
11/06/2018
27,075
Cheque
Account Type : Bank
Account No. :
59001260132
Cheque No :
016940
Cheque Date :
11/06/2018
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:01 AM.
×