eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13626331
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
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.)
166,094
Particulars
repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056044
Cheque Date :
08/03/2019
pradeep trders
59,300
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056046
Cheque Date :
08/03/2019
pradeep trders
28,850
Cheque
Account Type : Bank
Account No. :
3355000101273479
Cheque No :
056056
Cheque Date :
08/03/2019
53,944
Letter/Advice
Account Type:Bank
Account No.:
3355000101273479
Cheque No:
Cheque Date :
Letter/Advice No.:
56033
Letter/Advice Date :
11/02/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:32 AM.
×