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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gaorakatherua
Type Of Transaction
Expenditures
Activity Code
12819328
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,724
Particulars
SHYAMSUNDAR KE GHAR SEUDIT KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806564
Cheque Date :
15/02/2019
Gram Pradhan
31,800
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806565
Cheque Date :
15/02/2019
vipin brick field
39,564
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806566
Cheque Date :
15/02/2019
bajrang traders
140,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:41 PM.
×