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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Etbar Pur
Type Of Transaction
Expenditures
Activity Code
17375374
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,578
Particulars
street lgith purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
195116
Cheque Date :
30/01/2019
jay ma kushari trading compny
97,281
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
195117
Cheque Date :
30/01/2019
jay ma kushari trading compny
97,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:28 AM.
×