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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
13286521
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
227,887
Particulars
PAYMENT OF PURE GURUDATT GAO ME MAIN KHARANJA SE PAPPU KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483033
Cheque Date :
11/03/2019
19,620
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482998
Cheque Date :
11/03/2019
khan brickfield
37,076
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483026
Cheque Date :
11/03/2019
KISHAN TRADERS
39,504
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482999
Cheque Date :
11/03/2019
131,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:16 PM.
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