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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 :
Paithar
Type Of Transaction
Expenditures
Activity Code
14833761
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
36,350
Particulars
prashasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
621314
Cheque Date :
29/03/2019
amarnath
4,650
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
621315
Cheque Date :
29/03/2019
pradhan
10,900
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
245654
Cheque Date :
29/03/2019
amarnath
9,950
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
245655
Cheque Date :
29/03/2019
pradhan
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:17 AM.
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