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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Bishunpur Fulwaria
Type Of Transaction
Expenditures
Activity Code
13909984
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,245
Particulars
panchayat Bhawan ka marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32287079146
Cheque No :
156304
Cheque Date :
01/09/2018
sharma Enterprises
63,320
Cheque
Account Type : Bank
Account No. :
32287079146
Cheque No :
156320
Cheque Date :
01/09/2018
BRANCH MANAGER PNB FOR REMUNERATION OF LABOURS
23,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:50 PM.
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