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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 :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
13803342
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
239,496
Particulars
sri ram ke ghar se puliya tak cc road 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 :
658607
Cheque Date :
19/01/2019
vijay treders
120,000
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658610
Cheque Date :
19/01/2019
bajrang traders
80,000
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658614
Cheque Date :
19/01/2019
GRAM PRADHAN
39,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:22 AM.
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