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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Padri Kalan
Type Of Transaction
Expenditures
Activity Code
9126116
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
97,460
Particulars
PADRI KALA ME SHRI ANOOP KE MAKAN SE SHRI RAMU TIWARI KE MAKAN TAK INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277590
Cheque No :
903156
Cheque Date :
02/07/2018
oshaba interprises
72,960
Cheque
Account Type : Bank
Account No. :
3355000101277590
Cheque No :
451345
Cheque Date :
02/07/2018
RAM KISHOR
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:53 AM.
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