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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 :
Jansar
Type Of Transaction
Expenditures
Activity Code
13807317
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
25,200
Particulars
LABOR AND MATERIAL PURCHASE FOR GANESHI DOOR HAND PIPE RE-BORE WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
891852
Cheque Date :
12/03/2019
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:22 AM.
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