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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Ashrafpur
Type Of Transaction
Expenditures
Activity Code
9519510
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
160,330
Particulars
INTERLOCKING NIRMAN HETU CEMENT BRICK,BRICKVA MAURANG BALU MATTRIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
112,600
Cheque
Account Type : Bank
Account No. :
913000100764074
Cheque No :
506233
Cheque Date :
30/03/2019
S M BICKER FILD
29,106
Cheque
Account Type : Bank
Account No. :
913000100764074
Cheque No :
506239
Cheque Date :
30/03/2019
TIVARI TREDARS
18,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:17 AM.
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