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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
13803338
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
194,875
Particulars
primary school ke kamro ka fursh repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658599
Cheque Date :
25/02/2019
vijay treders
100,000
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658625
Cheque Date :
25/02/2019
bajrang traders
82,900
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658617
Cheque Date :
25/02/2019
GRAM PRADHAN
11,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:58 PM.
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