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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
14752799
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,817
Particulars
PURAN KE GHAR SE GADAHI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
695004
Cheque Date :
05/03/2019
Shikhar Traders
5,503
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
695005
Cheque Date :
05/03/2019
BABA BRICK INDUSTRIES
7,014
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
695006
Cheque Date :
05/03/2019
pradhan
4,500
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
695007
Cheque Date :
05/03/2019
pradhan
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:19 PM.
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