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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Maduwa
Type Of Transaction
Expenditures
Activity Code
12576313
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
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.)
68,738
Particulars
PAID TO ASHOKE KUMAR AND CHANDRA PRAKASH GUPTA TREDERS FOR MTITTI BHADA LABOUR BHUGTAN ETC EXPENCESS INTERLOCKING NIRMAN KARY MAIN ROAD TO SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062248
Cheque Date :
07/12/2018
20,231
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062250
Cheque Date :
07/12/2018
18,500
Cheque
Account Type : Bank
Account No. :
59001260733
Cheque No :
062253
Cheque Date :
07/12/2018
30,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:35 AM.
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