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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
13828814
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
133,250
Particulars
santosh ke ghar se tara ke ghar tak cc road nirman kary for labour and material an d bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167577
Cheque Date :
27/02/2019
MASTER TREDERS
84,300
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167589
Cheque Date :
27/02/2019
J. B. BRICK FIELD
28,300
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167579
Cheque Date :
27/02/2019
AJENDRA
20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:57 AM.
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