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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/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,511
Particulars
PAID TO NAV DURGA BRICKS FEILDS AND LABOUR RANJEET SINGH TO 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 :
000124
Cheque Date :
27/11/2018
NAV DURGA BRICK FIELD
29,511
Cheque
Account Type : Bank
Account No. :
06970100020595
Cheque No :
000121
Cheque Date :
27/11/2018
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:03 PM.
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