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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 :
Gaorakatherua
Type Of Transaction
Expenditures
Activity Code
12819310
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
109,071
Particulars
CHATURKHEDA ME TEEN SHED CHABUTRA CHAUPAL ME FARSH NIRMAN WALL PENTING AADI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
196596
Cheque Date :
11/02/2019
pradhan
11,495
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
196598
Cheque Date :
11/02/2019
bajrang traders
62,926
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
196599
Cheque Date :
11/02/2019
vipin brick field
15,750
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806563
Cheque Date :
11/02/2019
Gram Pradhan
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:27 AM.
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