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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Itkuti
Type Of Transaction
Expenditures
Activity Code
13806071
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
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.)
109,435
Particulars
pancham lodh ke ghar se amar singh ke ghar tak nali 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 :
152649
Cheque Date :
29/11/2018
NEW SANJAY TREDRS
63,873
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
152650
Cheque Date :
29/11/2018
VIPIN BRICK FIELD
16,162
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972256
Cheque Date :
29/11/2018
arjun
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:06 PM.
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