eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12649550
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
77,334
Particulars
chandika ke ghar se kalika 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 :
464661
Cheque Date :
27/03/2019
ASHISH TREDRS
28,641
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
464662
Cheque Date :
27/03/2019
BHARAT BRICK FIELD
32,378
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
464663
Cheque Date :
27/03/2019
SRIDHAR
16,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:58 PM.
×