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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Chhichhni
Type Of Transaction
Expenditures
Activity Code
17171828
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,233
Particulars
ANIL YADAV TO RAJESH YADAV KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009529
Cheque No:
Cheque Date :
Letter/Advice No.:
186
Letter/Advice Date :
11/05/2018
10,106
Letter/Advice
Account Type:Bank
Account No.:
06500100009529
Cheque No:
Cheque Date :
Letter/Advice No.:
181
Letter/Advice Date :
11/05/2018
SHIV SHARAN BRICK FIELD
31,836
Letter/Advice
Account Type:Bank
Account No.:
06500100009529
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
11/05/2018
PRAYAG RAJ INTERPRISES
7,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:36:03 AM.
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