eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajaiya Khera
Type Of Transaction
Expenditures
Activity Code
13701163
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
handpum Repair Work by payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004840
Cheque No :
972834
Cheque Date :
04/12/2018
Suresh
3,000
Cheque
Account Type : Bank
Account No. :
7332000100004840
Cheque No :
972835
Cheque Date :
24/12/2018
Suresh
19,500
Cheque
Account Type : Bank
Account No. :
7332000100004840
Cheque No :
972836
Cheque Date :
24/12/2018
Suresh
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:59 AM.
×