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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
13624474
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
106,132
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020032
Cheque Date :
04/02/2019
pappu khan
70,201
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020033
Cheque Date :
04/02/2019
RAFI BRICK FIELD
21,231
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020034
Cheque Date :
04/02/2019
pankaj
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:26 AM.
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