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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
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.)
(in Rs.)
198,844
Particulars
PAYMENT OF MASJID KE SAMNE INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Thu, 27 Jun 2024 03:46:53 AM.
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