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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
13729722
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
41,118
Particulars
hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198502
Cheque Date :
04/01/2019
OM PRAKASH
5,250
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198503
Cheque Date :
04/01/2019
OM PRAKASH
5,500
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198514
Cheque Date :
04/01/2019
akil fabricatrs
15,184
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198515
Cheque Date :
04/01/2019
akil fabricatrs
15,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:29 AM.
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