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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Rautpar
Type Of Transaction
Expenditures
Activity Code
16728002
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,500
Particulars
kedar ke ghar se kamlesh chaudhan ke ghar tak cc road nirman kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,500
Cheque
Account Type : Bank
Account No. :
591102010004606
Cheque No :
030130
Cheque Date :
02/11/2018
JINA BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
591102010004606
Cheque No :
030133
Cheque Date :
17/01/2019
JANTA SEMENT STORE
30,000
Cheque
Account Type : Bank
Account No. :
591102010004606
Cheque No :
030134
Cheque Date :
31/01/2019
G P INTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:15 PM.
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