eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9533131
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
198,844
Particulars
PAYMENT OF MASJID KE SAMNE INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483035
Cheque Date :
18/03/2019
17,780
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483036
Cheque Date :
18/03/2019
khan brickfield
12,227
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483038
Cheque Date :
18/03/2019
146,730
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
483037
Cheque Date :
18/03/2019
KISHAN TRADERS
22,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:43 AM.
×