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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Dadarwar
Type Of Transaction
Expenditures
Activity Code
9392598
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,475
Particulars
intralocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235587
Cheque Date :
07/05/2018
R D CONTRUCTION
216,395
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235588
Cheque Date :
07/05/2018
GRAM PRADHAN
9,900
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235600
Cheque Date :
26/07/2018
GRAM PRADHAN
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:34 PM.
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