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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Kedarpur
Type Of Transaction
Expenditures
Activity Code
12265253
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
172,422
Particulars
souchaliya nirman 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 :
061906
Cheque Date :
12/02/2019
73,268
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
061911
Cheque Date :
12/02/2019
26,520
Cheque
Account Type : Bank
Account No. :
50046961877
Cheque No :
061907
Cheque Date :
12/02/2019
72,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:27 AM.
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