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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 :
Arjuna Mau
Type Of Transaction
Expenditures
Activity Code
12810954
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
22,000
Particulars
FOOLCHANDRA KE GHAR SE BACHHU LODH KE GHAR TK NALI NIRMAN KARYA FOR MATERIYAL PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005210
Cheque No :
549602
Cheque Date :
21/01/2019
JAY DURGE TREDARS
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:58 AM.
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