eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Jamuniya J. Jagatpur
Type Of Transaction
Expenditures
Activity Code
12863880
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
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.)
80,580
Particulars
PAID TO NAV DURGA BRICKS FEILDS AND LABOUR FOR KHADNJA NIRMAN KARY UNA KE GHAR SE PAKKE ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06970100020595
Cheque No :
000123
Cheque Date :
27/11/2018
NAV DURGA BRICK FIELD
60,380
Cheque
Account Type : Bank
Account No. :
06970100020595
Cheque No :
000122
Cheque Date :
27/11/2018
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:13:42 PM.
×