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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 :
Manika Pur
Type Of Transaction
Expenditures
Activity Code
14602646
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
94,849
Particulars
khranza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731510100002004
Cheque No :
018301
Cheque Date :
27/02/2019
Akhil Kumar
12,600
Cheque
Account Type : Bank
Account No. :
731510100002004
Cheque No :
018307
Cheque Date :
15/03/2019
vikas brick field
69,914
Cheque
Account Type : Bank
Account No. :
731510100002004
Cheque No :
018308
Cheque Date :
14/03/2019
deepak
7,335
Cheque
Account Type : Bank
Account No. :
731510100002004
Cheque No :
018309
Cheque Date :
14/03/2019
deepak
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:45 PM.
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