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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
12819329
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
209,740
Particulars
SIYARAM KE GHAR SE DUDUHARU PULIYATAK 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 :
806567
Cheque Date :
15/02/2019
Gram Pradhan
31,800
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806568
Cheque Date :
15/02/2019
vipin brick field
39,312
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
806569
Cheque Date :
15/02/2019
bajrang traders
138,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:30 AM.
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