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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 :
Salon
Village Panchayat & Equivalent :
Kamaluddinpur
Type Of Transaction
Expenditures
Activity Code
7441856
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,677
Particulars
PAYMENTS OF NALI MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100007572
Cheque No :
010083
Cheque Date :
20/03/2019
YAS BRICKS FIELD
45,360
Cheque
Account Type : Bank
Account No. :
19570100007572
Cheque No :
010084
Cheque Date :
20/03/2019
M#47S ANNAT BRICK FIELD
54,817
Cheque
Account Type : Bank
Account No. :
19570100007572
Cheque No :
010082
Cheque Date :
25/03/2019
LABOUR
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:35 AM.
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