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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 :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
13374247
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
31,026
Particulars
ps dhanni pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731310100002220
Cheque No :
019735
Cheque Date :
15/03/2019
dileep kumar
15,516
Cheque
Account Type : Bank
Account No. :
731310100002220
Cheque No :
019736
Cheque Date :
15/03/2019
DINESH KUMAR PRADHAN
15,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:05 AM.
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