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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Galrai
Type Of Transaction
Expenditures
Activity Code
9014063
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,737
Particulars
PAID TO OM BRICJK FIELD, SANTOSH KUMAR, RAJEEV KUMAR FOR SHRI CHAND KE MAKAN SE PANKAJ KE MAKAN TAKN KHADANJA NIORMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027186
Cheque Date :
10/08/2018
95,162
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027187
Cheque Date :
10/08/2018
34,275
Cheque
Account Type : Bank
Account No. :
59001260325
Cheque No :
027188
Cheque Date :
10/08/2018
30,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:52 AM.
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