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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Arjunpur Juna
Type Of Transaction
Expenditures
Activity Code
12834493
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,002
Particulars
kharanja se mozi ke ghar tak mitti nali or cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100214897
Cheque No :
810574
Cheque Date :
15/03/2019
19,605
Cheque
Account Type : Bank
Account No. :
0543000100214897
Cheque No :
810575
Cheque Date :
15/03/2019
SHIV BRICK WORK
31,488
Cheque
Account Type : Bank
Account No. :
0543000100214897
Cheque No :
810576
Cheque Date :
15/03/2019
SHIV TILES UDHYOG
52,569
Cheque
Account Type : Bank
Account No. :
0543000100214897
Cheque No :
810577
Cheque Date :
15/03/2019
LABOUR CHARG
25,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:54 AM.
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