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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Indemau Nihali Khera
Type Of Transaction
Expenditures
Activity Code
5034653
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
95,100
Particulars
PAYMENT TO PARIMAL ENTERPRAISES FOR ROAD SE ADHARSH PURW MADHYAMIK SCHOOL KHELKOOD MAIDAR TAK ENTERLOOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101280071
Cheque No :
740748
Cheque Date :
27/11/2018
PARIMAL ENTERPRAISES PROP
95,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:07 PM.
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