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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
13803353
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
172,256
Particulars
vilash ke ghar se ram singh ke ghar tak kharanza nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658570
Cheque Date :
08/05/2018
PRABHUDEEN
88,660
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658574
Cheque Date :
08/05/2018
PRABHUDEEN
10,146
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658586
Cheque Date :
08/05/2018
deepak
73,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:19 AM.
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