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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
13871803
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,150
Particulars
prashashnic Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456229
Cheque Date :
24/12/2018
ASHIF
5,000
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456230
Cheque Date :
28/12/2018
ASHIF
10,000
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456239
Cheque Date :
17/02/2019
1,500
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245460
Cheque Date :
29/03/2019
9,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:20 PM.
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