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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
6163250
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
30,422
Particulars
shekhar ke ghar se lalu ke ghar tak nali nirman kary for laour and material 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 :
972133
Cheque Date :
06/04/2018
SACHIN
6,475
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972134
Cheque Date :
06/04/2018
baba brick industries
13,321
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972135
Cheque Date :
06/04/2018
yadav traders
10,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:04 PM.
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