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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
13803352
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
160,110
Particulars
sanjay ke ghar se shiv kumar 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 :
658581
Cheque Date :
07/07/2018
AJAY BRICK FIELD
86,660
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658587
Cheque Date :
07/07/2018
PRABHUDEEN
73,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:20 AM.
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