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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
14148445
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,556
Particulars
harish chandra to thakur prasad tak cc raod payment by vipin 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 :
806433
Cheque Date :
01/02/2019
SAHU TRADERS
25,205
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806434
Cheque Date :
29/01/2019
ajeet
20,504
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
031823
Cheque Date :
30/01/2019
vipin brick field
75,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:20 AM.
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