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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Kisunpur Kewae
Type Of Transaction
Expenditures
Activity Code
12914354
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,099
Particulars
PAYMENT OF KHARANJA MARAMMAT BHAGAUTI SINGH KI BAAG SE KALIKA GUPTA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009098
Cheque No :
000362
Cheque Date :
07/02/2019
M#47S ASHOK BRICKS FIELD
62,769
Cheque
Account Type : Bank
Account No. :
18780100009098
Cheque No :
000363
Cheque Date :
07/02/2019
6,840
Cheque
Account Type : Bank
Account No. :
18780100009098
Cheque No :
000364
Cheque Date :
07/02/2019
SMD INDUSTRY
10,440
Cheque
Account Type : Bank
Account No. :
18780100009098
Cheque No :
000365
Cheque Date :
07/02/2019
36,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:10 AM.
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