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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
14838771
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,647
Particulars
RAMESHWAR KE GHAR SE BUDDA PASI 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 :
222508
Cheque Date :
03/01/2019
pradhan
30,800
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222511
Cheque Date :
03/01/2019
JAI MAA BRICK FIELD
39,847
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222513
Cheque Date :
03/01/2019
RAJENDRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:55 PM.
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