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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
15160239
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,105
Particulars
payment to unik interprises for nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012489
Cheque No :
000181
Cheque Date :
15/05/2018
Unick Interprijej
156,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:17 AM.
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