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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 :
Mauhari
Type Of Transaction
Expenditures
Activity Code
13871969
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,243
Particulars
prthamik pathsala mauhari me sauchalay nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900091
Cheque Date :
13/03/2019
tulsi tredars
54,533
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900092
Cheque Date :
13/03/2019
46,209
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900093
Cheque Date :
13/03/2019
vipin brick field
41,076
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900094
Cheque Date :
13/03/2019
RAM VISHNU
48,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:17 PM.
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