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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
17743445
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
75,625
Particulars
school me rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
806211
Cheque Date :
17/01/2019
MASTER TREDERS
28,900
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
806212
Cheque Date :
17/01/2019
AJENDRA
46,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:54 AM.
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