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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
15744815
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
84,659
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690726
Cheque Date :
12/02/2019
maharaj brick field
14,903
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690735
Cheque Date :
25/02/2019
ajay kumar
12,950
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690734
Cheque Date :
01/03/2019
new raj put mashenari store
50,569
Cheque
Account Type : Bank
Account No. :
3355000101273442
Cheque No :
690738
Cheque Date :
30/03/2019
maharaj brick field
6,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:54:29 PM.
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