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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kamra Jana Pur
Type Of Transaction
Expenditures
Activity Code
13029908
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
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.)
32,346
Particulars
PAYMENT TO ROHIT TREDARS FOR SOHAN LAL KE GHAR SE CHHOTU KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731010100006357
Cheque No :
025921
Cheque Date :
28/03/2019
ROHIT TRADERS
32,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:00 PM.
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