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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
14148446
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,143
Particulars
GANESH KHERA ME SONU KE GHAR SE KHARNZA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596627
Cheque Date :
06/03/2019
SAHU TRADERS
26,814
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
031824
Cheque Date :
06/03/2019
ajeet
14,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:34:32 AM.
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