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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 :
Bighapur
Village Panchayat & Equivalent :
Garhewa
Type Of Transaction
Expenditures
Activity Code
13957218
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,084
Particulars
PAYMENT TO PRATAP TRADERS FOR PRAHALAD VA DEVKALI KE GHAR SE MEN KHARANJA TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731010100006305
Cheque No :
020585
Cheque Date :
18/01/2019
PRATAP TRADERS
12,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:36 PM.
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