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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 :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
9013859
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,822
Particulars
PAID TOP SABTI BRICK FIELD, ISRAT BUILDING MATERIAL FOR KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007640
Cheque Date :
28/03/2019
88,425
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007644
Cheque Date :
28/03/2019
36,768
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007643
Cheque Date :
28/03/2019
15,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:42 PM.
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