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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 :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
9014141
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
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.)
91,662
Particulars
PAID TO OM BRICK FIELD, IRFAN KHAN, SUSHIL KUMAR FOR KHADANJA SE PREMCHANDRA KE MAKAN TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022316
Cheque Date :
01/03/2019
om brick field
55,062
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022317
Cheque Date :
01/03/2019
IRFAN KHAN
16,800
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022318
Cheque Date :
01/03/2019
ASISH KUMAR
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:54 PM.
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