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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 :
Kunwar Mau
Type Of Transaction
Expenditures
Activity Code
7269249
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
38,560
Particulars
KHARNAJ NIRMAN HETU USE MITTI, BRICK VA MAJDOORI KA BHUGTAN MAY DHULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959442
Cheque Date :
13/03/2019
ADITYA BRICK FIELD
29,898
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959444
Cheque Date :
13/03/2019
7,350
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959443
Cheque Date :
13/03/2019
1,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:03 AM.
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