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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 :
Bighapur
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
13029505
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
155,082
Particulars
PAYMENT TO ROHIT TRADERS FOR PRATHAMIK SCHOOL DEVA KHEDA KE PRANGARN ME CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100037373
Cheque No :
059130
Cheque Date :
06/02/2019
Rohit Tredrsh
155,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:45 PM.
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