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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
11247208
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,475
Particulars
PAID TO MOHAMMAD AHMAD PRADHANPATI FOR ROAD SE PRIMARY SCHOOL TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069230
Cheque Date :
27/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069231
Cheque Date :
27/03/2019
6,800
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069232
Cheque Date :
27/03/2019
2,200
Cheque
Account Type : Bank
Account No. :
59001260675
Cheque No :
069233
Cheque Date :
27/03/2019
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:26:06 PM.
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