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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Paithar
Type Of Transaction
Expenditures
Activity Code
14833753
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
24,025
Particulars
kali mata mandir ke pass hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
289497
Cheque Date :
10/01/2019
balaji machinari store
10,600
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
289496
Cheque Date :
10/01/2019
pradhan
5,420
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
289498
Cheque Date :
10/01/2019
pradhan
8,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:12 PM.
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