eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhainsora
Type Of Transaction
Expenditures
Activity Code
13729646
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
147,915
Particulars
SITA RAM KE GHAR SE THAKUR PRASAD KE GHAR TAK CC ROAD NIRMAN KARY FOR LABOUR AND MATERIAL AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005201
Cheque No :
120121
Cheque Date :
10/12/2018
Suresh
22,187
Cheque
Account Type : Bank
Account No. :
7332000100005201
Cheque No :
120126
Cheque Date :
10/12/2018
mssk brick field
28,335
Cheque
Account Type : Bank
Account No. :
7332000100005201
Cheque No :
120128
Cheque Date :
10/12/2018
INDIYA TRADERS
97,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:09 PM.
×