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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rai Pur Khelamau
Type Of Transaction
Expenditures
Activity Code
13582509
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,176
Particulars
ram pratap ke darwaje hand pump rebor karyfor labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005177
Cheque No :
837080
Cheque Date :
24/05/2018
bajran machinary store
11,547
Cheque
Account Type : Bank
Account No. :
7332000100005177
Cheque No :
837081
Cheque Date :
24/05/2018
pradhan
10,715
Cheque
Account Type : Bank
Account No. :
7332000100005177
Cheque No :
837089
Cheque Date :
24/05/2018
bajran machinary store
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:22 AM.
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