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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
8297012
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,230
Particulars
PAYMENT OF INTERLOCKING NIRMAN RAM CHARAN KE DARWAJE SE OM PRAKASH TIWARI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000549
Cheque Date :
07/09/2018
Vijay Brik Feeld
19,712
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000550
Cheque Date :
07/09/2018
ADHYAYAN ENTERPRISES
141,818
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000552
Cheque Date :
07/09/2018
300
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000553
Cheque Date :
07/09/2018
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:46 AM.
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