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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
9013871
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,592
Particulars
paid TO SABRI BRICK FIELD, ISRAT BUILDING MATERIAL, RAJDHANI INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007636
Cheque Date :
28/01/2019
38,593
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007637
Cheque Date :
28/01/2019
67,437
Cheque
Account Type : Bank
Account No. :
59001260552
Cheque No :
007638
Cheque Date :
28/01/2019
89,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:30 PM.
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