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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 :
Sewara
Type Of Transaction
Expenditures
Activity Code
13871790
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
102,518
Particulars
chilaula me mein road se awdesh ke ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456260
Cheque Date :
02/03/2019
ASEF CORPORATION
15,275
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456258
Cheque Date :
05/03/2019
vijai traders
69,384
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456259
Cheque Date :
07/03/2019
pradhan
17,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:16 AM.
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