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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 :
Jansar
Type Of Transaction
Expenditures
Activity Code
13807281
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
207,096
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR NALA FROM RAMESH GOSAI TO GOKUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
891821
Cheque Date :
29/03/2019
125,000
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
971816
Cheque Date :
05/10/2018
55,000
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
971809
Cheque Date :
16/07/2018
27,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:51 PM.
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