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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828827
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,775
Particulars
pappu ke ghar se virendra ke ghar tak nai nirman kary for labour bricks 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 :
856745
Cheque Date :
27/03/2019
MASTER TREDERS
20,900
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
856746
Cheque Date :
27/03/2019
J. B. BRICK FIELD
20,550
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
856747
Cheque Date :
27/03/2019
AJENDRA
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:28 AM.
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