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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Vikampur Taharpur
Type Of Transaction
Expenditures
Activity Code
9015148
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,182
Particulars
RATIRAM KE MAKAN SE BHARAT KE MAKAN TAK NALI AND KHADANJA KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994176
Cheque Date :
04/08/2018
ASU VASU CEMEMNT STORE
14,035
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994177
Cheque Date :
04/08/2018
ASU VASU CEMEMNT STORE
9,707
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994178
Cheque Date :
03/08/2018
SHIV BRICK WORKS PAWANSA
122,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:27:57 AM.
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