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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 :
Paraura
Type Of Transaction
Expenditures
Activity Code
5838396
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
112,575
Particulars
MUNNI LAL KE GHAR SE RAM ASHARE KE GHAR TAK CC ROAD NIRMAN KARY FOR LABOUR PAYMENT AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110028
Cheque Date :
24/04/2018
susila devi pradhan
15,575
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110027
Cheque Date :
25/04/2018
YOGESH INTER PRISESE
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:13 AM.
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