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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mahnora
Type Of Transaction
Expenditures
Activity Code
4952187
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
61,705
Particulars
shyam lal ke ghar se ramlal ke ghar tak kharanza nirman kary for labour and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
037268
Cheque Date :
03/04/2018
SACHIN
11,375
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
037269
Cheque Date :
03/04/2018
baba brick industries
46,304
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
037270
Cheque Date :
03/04/2018
SACHIN
4,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:39 AM.
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