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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Bhikari Rampur
Type Of Transaction
Expenditures
Activity Code
8365173
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
18,100
Particulars
MAJDURI FOR KHADANJA NIRMAN WORK FOOL CHAND K GHAR K PAAS MANDIR SE RAM RAJ TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001723
Cheque No :
108562
Cheque Date :
29/06/2018
17,500
Letter/Advice
Account Type:Bank
Account No.:
3209101001723
Cheque No:
Cheque Date :
Letter/Advice No.:
118769
Letter/Advice Date :
29/06/2018
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:45 AM.
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