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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 :
Gurdeo Khera
Type Of Transaction
Expenditures
Activity Code
7738717
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,440
Particulars
PAID TO KADARI BRICKS FEILDS FOR BRICKS MITTI THALAI LABOUR ETC PURCHASE KHADNJA NIRMAN KARY ISLAM TO SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
008234
Cheque Date :
15/08/2018
86,580
Cheque
Account Type : Bank
Account No. :
59001260450
Cheque No :
017043
Cheque Date :
15/08/2018
37,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:31 AM.
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