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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
14277251
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
66,676
Particulars
gaushala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020031
Cheque Date :
04/02/2019
Amaithy houmpaeep
27,869
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
026108
Cheque Date :
10/02/2019
Bharatlal
9,004
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
026107
Cheque Date :
10/02/2019
pankaj
16,875
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
026111
Cheque Date :
10/02/2019
Rajaram and compny
9,873
Cheque
Account Type : Bank
Account No. :
731310100003687
Cheque No :
020050
Cheque Date :
08/02/2019
archana
3,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:29 AM.
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