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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 :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
13213749
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
65,548
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005243
Cheque No :
608977
Cheque Date :
12/03/2019
krishna terders
50,293
Cheque
Account Type : Bank
Account No. :
6264000400005243
Cheque No :
608984
Cheque Date :
27/03/2019
shiv prakash
8,785
Cheque
Account Type : Bank
Account No. :
6264000400005243
Cheque No :
608987
Cheque Date :
27/03/2019
krishna terders
6,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:32 PM.
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