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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Pure Anurudh
Type Of Transaction
Expenditures
Activity Code
8595346
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,483
Particulars
NEW BRICKS AND LEBOURS ,PAYMENTS FOR KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23990100017886
Cheque No :
000089
Cheque Date :
15/09/2018
PNKAJ BRICKS FIELD
60,708
Cheque
Account Type : Bank
Account No. :
23990100017886
Cheque No :
000090
Cheque Date :
15/09/2018
LEBOURS
61,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:31 AM.
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