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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Siravayia
Type Of Transaction
Expenditures
Activity Code
13374296
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
160,900
Particulars
khranza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375087
Cheque Date :
21/02/2019
pintoo
18,000
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375088
Cheque Date :
21/02/2019
Pradhan
24,500
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375098
Cheque Date :
21/02/2019
parimal pipe udog
45,400
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375086
Cheque Date :
21/02/2019
noori brick field
59,000
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
378713
Cheque Date :
08/03/2019
Pradhan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:50 PM.
×