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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
7738790
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,513
Particulars
PAID TO MOHAMMAD AHMAD, MAZ BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054456
Cheque Date :
20/10/2018
20,875
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
054457
Cheque Date :
20/10/2018
7,000
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
062143
Cheque Date :
27/10/2018
MAZ BRICK FIELD
64,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:14 PM.
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