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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
17809952
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,501
Particulars
GUNEER ME RAJ BAHADUR KEWAT TO SHRIRAM MITTI PURAI KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
30/03/2019
AJAY SINGH TRACTOR
45,000
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
628
Letter/Advice Date :
30/03/2019
MS SADGURU BRICK FIELD
155,001
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
629
Letter/Advice Date :
30/03/2019
5,000
Letter/Advice
Account Type:Bank
Account No.:
08650100014321
Cheque No:
Cheque Date :
Letter/Advice No.:
630
Letter/Advice Date :
30/03/2019
LABOR
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:41 PM.
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