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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13808950
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,837
Particulars
GURU KE GHAR SE ROAD TAK NALI NIRMAN WORK PAYMENT BY BIPIN BICK FILD SAHU TREDARS AND LEBAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806468
Cheque Date :
12/02/2019
ajeet
31,083
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806466
Cheque Date :
12/02/2019
vipin brick field
46,494
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806465
Cheque Date :
13/02/2019
SAHU TRADERS
63,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:22 AM.
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