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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
13828851
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
193,725
Particulars
ram jeevan ke ghar se lala gariya ke ghar tak cc road nirman kary for material and bricks and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167565
Cheque Date :
05/02/2019
MASTER TREDERS
128,600
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167566
Cheque Date :
05/02/2019
J. B. BRICK FIELD
35,900
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167567
Cheque Date :
05/02/2019
AJENDRA
29,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:06 PM.
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