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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jahangeera Bad
Type Of Transaction
Expenditures
Activity Code
13806506
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
23,640
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. :
7332000100005098
Cheque No :
972057
Cheque Date :
30/11/2018
MANOJ SAINI
9,100
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
972059
Cheque Date :
26/03/2019
MANOJ SAINI
4,300
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
972058
Cheque Date :
26/03/2019
MANOJ SAINI
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:03 PM.
×