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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 :
Chamaraoli
Type Of Transaction
Expenditures
Activity Code
16441466
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
29,789
Particulars
DAULAT KHERA ME RAM NARAYAN K GHAR SE NAHAR PULIYA TAK KHARANZA NIRMAN KARY FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
606359
Cheque Date :
18/02/2019
PARVEEN
20,970
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
606360
Cheque Date :
18/02/2019
PARVEEN
8,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:06 AM.
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