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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
9014709
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,878
Particulars
PAID TO MASITULLA BRICK FIELD, ARIF KHANFOR KHADANJA NIRMAN KARYA- MAIN KHADANJA SE BALISTER KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065985
Cheque Date :
25/02/2019
MASITULLA BRICK FIELD
86,192
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065986
Cheque Date :
25/02/2019
3,811
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065987
Cheque Date :
25/02/2019
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:16 PM.
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