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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gaurenda
Type Of Transaction
Expenditures
Activity Code
14752798
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,953
Particulars
PUTTI TO GADAI TAK PAKKI NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
694995
Cheque Date :
05/03/2019
Shikhar Traders
17,078
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
694996
Cheque Date :
05/03/2019
BABA BRICK INDUSTRIES
16,275
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
694997
Cheque Date :
05/03/2019
pradhan
4,500
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
694998
Cheque Date :
05/03/2019
pradhan
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:20 PM.
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