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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mahnora
Type Of Transaction
Expenditures
Activity Code
13729851
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
66,800
Particulars
HAND PUMP REPAIR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972280
Cheque Date :
29/10/2018
SACHIN
39,200
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972954
Cheque Date :
29/10/2018
SACHIN
19,600
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972941
Cheque Date :
29/10/2018
ARUN KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:23 AM.
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