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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
6201508
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
for repairing of sachalay and wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034401
Cheque Date :
23/10/2017
HASRAT TREDARS
20,500
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034475
Cheque Date :
21/10/2017
CHOURSIYA TREDARS
20,500
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
023236
Cheque Date :
23/10/2017
GRAM PRADHAN
4,500
Cheque
Account Type : Bank
Account No. :
730510110004225
Cheque No :
034408
Cheque Date :
23/10/2017
GRAM PRADHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:02 PM.
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