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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chholabari
Type Of Transaction
Expenditures
Activity Code
7738782
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
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.)
52,242
Particulars
PAID TO SAMEEM CEMENT STORE, MOHAMMAD AHMAD , MAZ BRICK FIELD FOR MUNEESH KE MAKAN SE SALIK RAM KE MAKAN TAKINTERLOCK NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069223
Cheque Date :
27/03/2019
24,593
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069224
Cheque Date :
27/03/2019
24,349
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069225
Cheque Date :
27/03/2019
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:37 AM.
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