eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohammadpur Tajpur
Type Of Transaction
Expenditures
Activity Code
9014703
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,015
Particulars
PAID TO MASITULLA BRICK FIELD, FIRASAT KHAN FOR EMAIKU SHAH KE MAKAN SE MUNTIYAJK KE MAKAN TAK KHADANJA NIRMAN KAREYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065990
Cheque Date :
27/02/2019
MASITULLA BRICK FIELD
75,411
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065991
Cheque Date :
27/02/2019
3,354
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065993
Cheque Date :
07/03/2019
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:59 AM.
×