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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kunj Pur
Type Of Transaction
Expenditures
Activity Code
2731848
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,340
Particulars
PRIAMAR SCHOOL MITHUA TALAB TAK NALI CONSTRUCTION WORKS FOR BRICKS AND MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193576
Cheque Date :
28/02/2017
jay maa BRICKS FIELD
58,830
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193577
Cheque Date :
28/02/2017
pradhan
24,516
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193578
Cheque Date :
28/02/2017
bajrang traders
33,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:38 AM.
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