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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sarai Indal
Type Of Transaction
Expenditures
Activity Code
12649541
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,234
Particulars
rajesh ke ghar se vinod ke ghar tak nali nirman kary for labour and material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259689
Cheque Date :
07/03/2019
SRIDHAR
13,485
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259694
Cheque Date :
07/03/2019
ASHISH TREDRS
14,774
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259700
Cheque Date :
07/03/2019
BHARAT BRICK FIELD
22,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:20 PM.
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