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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 :
Bhawan
Type Of Transaction
Expenditures
Activity Code
14932721
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,622
Particulars
tullan ke ghar se karru ke ghar tak nali or mitti 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. :
0543000100214824
Cheque No :
138854
Cheque Date :
25/03/2019
SAURABH TRADING COMPANY
62,334
Cheque
Account Type : Bank
Account No. :
0543000100214824
Cheque No :
138855
Cheque Date :
25/03/2019
RAHMAN BRICK FIELD
61,488
Cheque
Account Type : Bank
Account No. :
0543000100214824
Cheque No :
138856
Cheque Date :
25/03/2019
CHAMAN JHAN GRAM PRADHAN
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:38 PM.
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