eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
6163270
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
57,709
Particulars
LAVLESH KE GHAR SE RAKESH KE GHAR TAK CC ROAD NIRMAN KARY FOR BRICKS AND MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6264000400004785
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/05/2018
SHIV TREDRS
42,674
Letter/Advice
Account Type:Bank
Account No.:
6264000400004785
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/05/2018
BABA BRICKS FIELD
15,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:38 AM.
×