eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Itkuti
Type Of Transaction
Expenditures
Activity Code
13806068
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
115,400
Particulars
mahadev ke ghar se ramesh mastar ke ghar tak cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972242
Cheque Date :
12/04/2018
NEW SANJAY TREDRS
70,000
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972249
Cheque Date :
12/06/2018
bhojraj
29,400
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972246
Cheque Date :
12/04/2018
RAM SAJEEVAN SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:58 AM.
×