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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
9014667
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,300
Particulars
PAID TO MASITULLA BRICK FIELD, MASITULLA KHAN FOR BENCHELAL KE MAKAN SE PRIMARY SCHOOL TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065981
Cheque Date :
17/02/2019
MASITULLA BRICK FIELD
83,790
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
065982
Cheque Date :
17/02/2019
4,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:32 AM.
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