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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
15985964
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
77,750
Particulars
vijay ke ghar se primary school wajid pur tak cc road nirman kary for labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110019
Cheque Date :
17/04/2018
pradhan
15,750
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110018
Cheque Date :
17/04/2018
YOGESH INTER PRISESE
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:39 AM.
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