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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chholabari
Type Of Transaction
Expenditures
Activity Code
7738793
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,054
Particulars
PAID TO MOHAMMAD AHMAD , SAMEEM CEMENT STORE, MAZ BRICK FIRELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054458
Cheque Date :
22/10/2018
12,825
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062159
Cheque Date :
22/10/2018
3,000
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062144
Cheque Date :
22/10/2018
12,274
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062145
Cheque Date :
22/10/2018
MAZ BRICK FIELD
43,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:33 AM.
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