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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Rupau
Type Of Transaction
Expenditures
Activity Code
16387022
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
248,686
Particulars
RUPAU BAZAR ME INTERLOCKING NIRMAN KARYA BARHAWA BHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277183
Cheque No :
135970
Cheque Date :
05/01/2019
SHRIYAM TREDERS
67,032
Cheque
Account Type : Bank
Account No. :
3355000101277183
Cheque No :
376645
Cheque Date :
05/01/2019
RENU SINGH
77,616
Cheque
Account Type : Bank
Account No. :
3355000101277183
Cheque No :
376644
Cheque Date :
26/12/2018
RENU SINGH
77,616
Cheque
Account Type : Bank
Account No. :
3355000101277183
Cheque No :
376643
Cheque Date :
05/01/2019
RAJNIKANT
26,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:16 AM.
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