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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13809050
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,516
Particulars
prathamik pathsala jaitipur me baundari wall payment by materiya tredar lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
362518
Cheque Date :
01/01/2019
SAHU TRADERS
37,347
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
362513
Cheque Date :
01/01/2019
Shivam
29,151
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
362511
Cheque Date :
01/01/2019
vipin brick field
42,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:57 PM.
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