eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gokul Pur
Type Of Transaction
Expenditures
Activity Code
13805469
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,504
Particulars
SHITALA MANDIR SE SUSHIL KE KHET TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222493
Cheque Date :
12/12/2018
NEW RAJPUT TRADERS
42,897
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222494
Cheque Date :
12/12/2018
JAI MAA BRICK FIELD
61,382
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222495
Cheque Date :
12/12/2018
RAJENDRA
29,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:26 PM.
×