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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jahangeera Bad
Type Of Transaction
Expenditures
Activity Code
14753082
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
34,147
Particulars
gomata ke ghar se cc road tak nali nirman kary for labour and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
186929
Cheque Date :
26/03/2019
PRADHAN
10,588
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
186930
Cheque Date :
26/03/2019
LAL BRICKS FIELD
23,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:03 PM.
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