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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 :
Mahnora
Type Of Transaction
Expenditures
Activity Code
13729819
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
18,369
Particulars
mahesh ke ghar se naresh ke ghar tak cc road nirman kary for bricks and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
694836
Cheque Date :
27/03/2019
baba brick industries
16,016
Letter/Advice
Account Type:Bank
Account No.:
7332000100005265
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
27/03/2019
pradhan
2,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:13 PM.
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