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 :
Jansar
Type Of Transaction
Expenditures
Activity Code
13807294
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
91,964
Particulars
20 hand pump repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
891817
Cheque Date :
09/11/2018
pradhan
49,000
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
971810
Cheque Date :
09/11/2018
vijay
10,200
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
971806
Cheque Date :
09/11/2018
Arjun
25,000
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
956598
Cheque Date :
09/11/2018
pradhan
7,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:19 PM.
×