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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 :
Surjapur
Type Of Transaction
Expenditures
Activity Code
13627673
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
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.)
71,177
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273673
Cheque No :
948790
Cheque Date :
04/04/2018
jay ma durja terders
24,976
Cheque
Account Type : Bank
Account No. :
3355000101273673
Cheque No :
948789
Cheque Date :
16/03/2019
raja brick field
30,856
Cheque
Account Type : Bank
Account No. :
3355000101273673
Cheque No :
948791
Cheque Date :
18/03/2019
raj bahadur
15,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:03 PM.
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