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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Ograpur
Type Of Transaction
Expenditures
Activity Code
14788836
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
192,005
Particulars
putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056047
Cheque Date :
08/03/2019
10,500
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056053
Cheque Date :
08/03/2019
umashankar
72,105
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056048
Cheque Date :
12/03/2019
18,600
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056050
Cheque Date :
15/03/2019
pradeep trders
37,600
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056051
Cheque Date :
28/03/2019
53,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:43 AM.
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