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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 :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Bhausinghpur
Type Of Transaction
Expenditures
Activity Code
9122858
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
194,376
Particulars
Payment of Labour and Brick for PAKKI SADAK SE RAM ABHILASH KE GHAR TAK KHADANJA MARAMMAT KARYA 400X2.5 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2036000012929
Cheque No :
000339
Cheque Date :
21/02/2019
79,900
Cheque
Account Type : Bank
Account No. :
2036000012929
Cheque No :
000338
Cheque Date :
21/02/2019
anand brick field
114,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:05:37 AM.
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