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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
13623505
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,415
Particulars
PAYMENT OF GUWAWAN ME ATIK KE GHAR SE HAJI KE GHAR TAK 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 :
897674
Cheque Date :
27/03/2019
17,675
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
897673
Cheque Date :
27/03/2019
142,281
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
897672
Cheque Date :
27/03/2019
khan brickfield
11,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:27 AM.
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