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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sarai Indal
Type Of Transaction
Expenditures
Activity Code
5636972
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,495
Particulars
AGANWADI KANDRA CONSTRUCTION WORKS FOR MATERIAL AND BRICKS PURCHASAE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
833335
Cheque Date :
25/01/2017
ASHISH TREDRS
19,224
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
833336
Cheque Date :
25/01/2017
vipin brick field
53,964
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
840801
Cheque Date :
19/03/2017
ASHISH TREDRS
33,145
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
840802
Cheque Date :
20/03/2017
vipin brick field
50,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:38 PM.
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