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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Ukermohan
Type Of Transaction
Expenditures
Activity Code
8578304
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
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.)
93,238
Particulars
PAID TO TANDAN BRICKS FEILDS AND MAHENDRA KUMAR FOR BRICKS LABOUR BHUGTAN ETC EXPENCESS KHADNJA MARMMAT KARY MEHNDI HASAN TO RAMPRASAD KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020400
Cheque Date :
15/10/2018
MAHENDRA
35,225
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020409
Cheque Date :
15/10/2018
TANDON BRICK FIELD
38,453
Cheque
Account Type : Bank
Account No. :
59001260777
Cheque No :
020391
Cheque Date :
15/10/2018
MAHENDRA
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:49 AM.
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