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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Himat Garh
Type Of Transaction
Expenditures
Activity Code
17757404
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
189,510
Particulars
street light purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198531
Cheque Date :
08/01/2019
ADARSH ENTERPRISES
92,615
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198529
Cheque Date :
08/01/2019
ADARSH ENTERPRISES
96,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:47 AM.
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