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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
13828831
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
180,950
Particulars
jangpur me murli ke ghar se langra nat ke ghar tak cc road nirman kary for labour and material and 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 :
167580
Cheque Date :
27/02/2019
MASTER TREDERS
118,800
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167581
Cheque Date :
27/02/2019
J. B. BRICK FIELD
34,500
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167582
Cheque Date :
27/02/2019
AJENDRA
27,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:15 AM.
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