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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsandan
Type Of Transaction
Expenditures
Activity Code
13687653
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
138,677
Particulars
horilal ke ghar se pakki sadak tak nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110320
Cheque Date :
07/02/2019
pradhan
26,775
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110321
Cheque Date :
07/02/2019
BIPIN BRICK FIELD
99,907
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110322
Cheque Date :
07/02/2019
pradhan
11,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:13 AM.
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