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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 :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13808985
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,212
Particulars
Shitla to buddi lal home payment by vipin brick 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 :
596625
Cheque Date :
11/03/2019
vipin brick field
19,459
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596624
Cheque Date :
11/03/2019
SAHU TRADERS
88,767
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596628
Cheque Date :
12/03/2019
ajeet
18,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:01:39 AM.
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