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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
9014150
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
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.)
164,394
Particulars
PAID TO OM BRICK FIELD, SUSHIL KUMAR, ASHISH KUMAR FOR SADDEEK KE MAKAN SE MASJID 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 :
022319
Cheque Date :
04/03/2019
om brick field
99,351
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022321
Cheque Date :
04/03/2019
SHUSHIL KUMAR
35,825
Cheque
Account Type : Bank
Account No. :
59001260290
Cheque No :
022327
Cheque Date :
04/03/2019
ASISH KUMAR
29,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:14 AM.
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