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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kurha
Type Of Transaction
Expenditures
Activity Code
7768391
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,576
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. :
91300100764153
Cheque No :
413703
Cheque Date :
12/09/2018
7,700
Cheque
Account Type : Bank
Account No. :
91300100764153
Cheque No :
413702
Cheque Date :
12/09/2018
1,550
Cheque
Account Type : Bank
Account No. :
91300100764153
Cheque No :
413701
Cheque Date :
12/09/2018
JANTA BRICK FILED
29,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:12 PM.
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