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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Itkuti
Type Of Transaction
Expenditures
Activity Code
13806075
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
223,900
Particulars
primary school itkuti repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972257
Cheque Date :
04/07/2018
MONOJ SINGH
125,450
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972255
Cheque Date :
04/07/2018
RAM SAJEEVAN SINGH
73,450
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972251
Cheque Date :
04/07/2018
NEW SANJAY TREDRS
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:14 PM.
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