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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Rampur Bawli
Type Of Transaction
Expenditures
Activity Code
8841684
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,151
Particulars
KHADANJA MARAMMAT HETU BRICKS AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004366
Cheque No :
000141
Cheque Date :
15/03/2019
LEBOURS
64,050
Cheque
Account Type : Bank
Account No. :
33680100004366
Cheque No :
000242
Cheque Date :
15/03/2019
SHREE BADRINATH BRICKS FIELD
47,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:21 PM.
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