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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828929
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
174,000
Particulars
ram jeevan ke ghar se virendar ki colony tak cc road ni rman kary for labour and brick and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167562
Cheque Date :
05/02/2019
MASTER TREDERS
113,900
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167563
Cheque Date :
05/02/2019
J. B. BRICK FIELD
33,500
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167564
Cheque Date :
05/02/2019
AJENDRA
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:33 PM.
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