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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Nawapar
Type Of Transaction
Expenditures
Activity Code
8870251
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,627
Particulars
surendra ke gahr se vijai ke gahr tak rcc nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287986181
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
25/09/2018
19,600
Letter/Advice
Account Type:Bank
Account No.:
2287986181
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
25/09/2018
31,167
Letter/Advice
Account Type:Bank
Account No.:
2287986181
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
25/09/2018
96,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:48 PM.
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