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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rudurawara
Type Of Transaction
Expenditures
Activity Code
5865698
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,038
Particulars
devi ke bangale ke pass se ramautar ke ghar tak nali nirman work baba brick filed and lodhi tredars v lebar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
179452
Cheque Date :
14/03/2018
BABA BRICK INDUSTRIES
28,501
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
179447
Cheque Date :
26/02/2018
LODHI TRADERS
22,587
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
179448
Cheque Date :
26/02/2018
lebar payment
12,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:18 PM.
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