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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Gosain Khera
Type Of Transaction
Expenditures
Activity Code
15744814
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
66,375
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690725
Cheque Date :
12/02/2019
maharaj brick field
8,475
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690729
Cheque Date :
20/02/2019
KARAN ENTERPRISES
48,900
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690732
Cheque Date :
01/03/2019
Rajput Machinery Store
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:58 AM.
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