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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 :
Joravar Ganj
Type Of Transaction
Expenditures
Activity Code
13624499
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
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.)
91,262
Particulars
statinory, hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020041
Cheque Date :
04/02/2019
a kenter prises
15,000
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020042
Cheque Date :
04/02/2019
Ashish
5,000
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
016299
Cheque Date :
06/12/2018
jay singh
11,500
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
016297
Cheque Date :
04/11/2018
pankaj
17,200
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020048
Cheque Date :
06/02/2019
parmil pipe udog
42,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:41 PM.
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