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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
14277253
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
106,827
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 :
020036
Cheque Date :
04/02/2019
RAFI BRICK FIELD
21,105
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020037
Cheque Date :
04/02/2019
pankaj
14,875
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020035
Cheque Date :
11/02/2019
pappu khan
70,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:48 PM.
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