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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
8297013
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,605
Particulars
PAYMENT OF INTERLOCKING NIRMAN OM PRAKASH TIWARI KE GHAR SE DAYASHANKAR 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 :
000554
Cheque Date :
07/09/2018
Vijay Brik Feeld
30,989
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000555
Cheque Date :
07/09/2018
ADHYAYAN ENTERPRISES
179,316
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000556
Cheque Date :
07/09/2018
300
Cheque
Account Type : Bank
Account No. :
18780100004732
Cheque No :
000557
Cheque Date :
07/09/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:06 PM.
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