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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Tee. See.
Type Of Transaction
Expenditures
Activity Code
17232668
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,438
Particulars
MAHESH TO HEERA PASI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009530
Cheque No:
Cheque Date :
Letter/Advice No.:
773
Letter/Advice Date :
10/04/2018
LABOUR
12,775
Letter/Advice
Account Type:Bank
Account No.:
06500100009530
Cheque No:
Cheque Date :
Letter/Advice No.:
772
Letter/Advice Date :
10/04/2018
SINGH TRADERS
17,820
Letter/Advice
Account Type:Bank
Account No.:
06500100009530
Cheque No:
Cheque Date :
Letter/Advice No.:
771
Letter/Advice Date :
10/04/2018
ASHA BRICKS FIELD
45,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:45 PM.
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