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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
5243870
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
218,045
Particulars
HINDU KHERA ME BIHARI KE GHAR SE BABLU RAIDAS KE GHAR TAK CC ROAD NIRMAN KARY FOR LABOUR PAYMENT AND BRICKS AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691319
Cheque Date :
01/02/2018
JAY MAA BRICKS FIELD
48,690
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691320
Cheque Date :
22/01/2018
AJENDRA
30,065
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691325
Cheque Date :
01/02/2018
MASTER TREDERS
139,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:15 PM.
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