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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 :
Gaurenda
Type Of Transaction
Expenditures
Activity Code
14752819
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,867
Particulars
DESH RAJ TO SAFETE CHANDRA TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370441
Cheque Date :
02/02/2019
Shikhar Traders
14,957
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370442
Cheque Date :
02/02/2019
BABA BRICK INDUSTRIES
14,910
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370443
Cheque Date :
02/02/2019
pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:23 PM.
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