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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Kedarpur
Type Of Transaction
Expenditures
Activity Code
12265251
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
170,267
Particulars
interlacking hetu samgri kray and eanta kray hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
039150
Cheque Date :
29/12/2018
49,794
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
039151
Cheque Date :
29/12/2018
23,280
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
039159
Cheque Date :
29/12/2018
97,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:00 AM.
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