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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Asiwantraph Pashchim
Type Of Transaction
Expenditures
Activity Code
4879861
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,645
Particulars
FOR LABOR AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
023233
Cheque Date :
18/10/2017
khashi brick field
67,120
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034404
Cheque Date :
13/02/2018
GRAM PRADHAN
14,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034409
Cheque Date :
16/03/2018
GRAM PRADHAN
21,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:41 AM.
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