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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
9015150
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
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.)
(in Rs.)
135,587
Particulars
SANTOSH KE MAKAN SE RAJENDR KE MAKAN TAK NALI AND KHADANJA NIRMAN 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 :
994182
Cheque Date :
03/08/2018
BALA JI TRADERS
8,812
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994183
Cheque Date :
03/08/2018
BALA JI TRADERS
5,658
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994184
Cheque Date :
03/08/2018
sai brick works
121,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:15:31 AM.
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