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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828841
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
138,350
Particulars
mohan ke ghar se talab tak nala nirman karyu for labour abricks and materila payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
311689
Cheque Date :
29/01/2019
MASTER TREDERS
48,650
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
311690
Cheque Date :
29/01/2019
JAY MAA BRICKS FIELD
51,350
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
311691
Cheque Date :
29/01/2019
AJENDRA
38,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:02 AM.
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