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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jahangeera Bad
Type Of Transaction
Expenditures
Activity Code
13806507
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,900
Particulars
hand pump repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
972051
Cheque Date :
01/11/2018
rameswar
17,100
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
972055
Cheque Date :
01/11/2018
PRADHAN
18,300
Cheque
Account Type : Bank
Account No. :
7332000100005098
Cheque No :
972048
Cheque Date :
01/11/2018
MANOJ SAINI
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:54 AM.
×