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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
5243868
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
144,195
Particulars
LAL KE GHAR SE KALI MATA MANDIR TAK CC ROAD NIRMAN KARYS FOR LABOUR PAYMENT AND MATERIAL AND BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691315
Cheque Date :
01/02/2018
MASTER TREDERS
91,730
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691316
Cheque Date :
01/02/2018
JAY MAA BRICKS FIELD
32,235
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691317
Cheque Date :
22/01/2018
AJENDRA
20,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:41 PM.
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