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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gokul Pur
Type Of Transaction
Expenditures
Activity Code
13805467
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,221
Particulars
SUSHIL TO SHAYM KE KHET TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222488
Cheque Date :
29/11/2018
36,750
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222489
Cheque Date :
29/11/2018
55,020
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222490
Cheque Date :
29/11/2018
jb brick field
76,630
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222491
Cheque Date :
29/11/2018
5,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:16 AM.
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