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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Etbar Pur
Type Of Transaction
Expenditures
Activity Code
13805011
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
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.)
49,925
Particulars
2 HAND PUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
450280
Cheque Date :
23/03/2019
SAINI INTER PRISES
19,000
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
450281
Cheque Date :
23/03/2019
OMSHANKAR
6,000
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
195126
Cheque Date :
23/03/2019
SAINI INTER PRISES
19,500
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
195128
Cheque Date :
23/03/2019
PRADHAN
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:39 PM.
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