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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
6201504
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,250
Particulars
FOR LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034478
Cheque Date :
23/10/2017
JAI SINGH
16,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034483
Cheque Date :
23/10/2017
R K INTERPRIZEZ
11,000
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034418
Cheque Date :
29/03/2018
NEDA PROJECT UNNAO
230,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:46 AM.
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