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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 :
Asoha
Village Panchayat & Equivalent :
Daun
Type Of Transaction
Expenditures
Activity Code
13421709
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
125,250
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33500619
Cheque No :
533417
Cheque Date :
09/04/2018
shiv brick field
57,600
Cheque
Account Type : Bank
Account No. :
33500619
Cheque No :
533418
Cheque Date :
09/04/2018
shiv brick field
48,000
Cheque
Account Type : Bank
Account No. :
33500619
Cheque No :
533419
Cheque Date :
05/04/2018
Rajandr Kumar
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:04 PM.
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