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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 :
Mandanpur
Type Of Transaction
Expenditures
Activity Code
13271348
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
248,153
Particulars
panchayat bhavan ki boundry wall or gate nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100214709
Cheque No :
778013
Cheque Date :
29/03/2019
LABOUR CHARG
55,280
Cheque
Account Type : Bank
Account No. :
0543000100214709
Cheque No :
778014
Cheque Date :
29/03/2019
M#47S OM ENTEPRISES
80,248
Cheque
Account Type : Bank
Account No. :
0543000100214709
Cheque No :
778015
Cheque Date :
28/03/2019
112,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:03 PM.
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