eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
5030000
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
81,081
Particulars
for khranja to house of ram aasre ke khet se munni lal ke ghar tak bricks and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004776
Cheque No :
840875
Cheque Date :
01/11/2017
GANGA BRICKS FIELD
51,840
Cheque
Account Type : Bank
Account No. :
6264000400004776
Cheque No :
840874
Cheque Date :
24/10/2017
BANO
18,200
Cheque
Account Type : Bank
Account No. :
6264000400004776
Cheque No :
238729
Cheque Date :
13/03/2018
BANO
11,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:50 PM.
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