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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
13805476
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,364
Particulars
SHITALA MANDIR SE SUSHIL KE KHET TAK KHARANZA REPAIR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222496
Cheque Date :
18/12/2018
pradhan
19,950
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222504
Cheque Date :
29/12/2018
pradhan
28,525
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222506
Cheque Date :
01/01/2019
JAI MAA BRICK FIELD
63,525
Cheque
Account Type : Bank
Account No. :
7332000100005131
Cheque No :
222523
Cheque Date :
02/02/2019
3,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:26 PM.
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