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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 :
Gokul Pur
Type Of Transaction
Expenditures
Activity Code
14838770
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,948
Particulars
BUDDA PASI KE GHAR SE NANHA KE GHAR TAK KHARANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222507
Cheque Date :
03/01/2019
pradhan
10,325
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222509
Cheque Date :
03/01/2019
JAI MAA BRICK FIELD
33,783
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222510
Cheque Date :
03/01/2019
KARAN INTER PRISES
4,840
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222512
Cheque Date :
03/01/2019
RAJENDRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:00 PM.
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