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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
13871762
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
29,970
Particulars
sevra mein road se sajeevan lal ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456242
Cheque Date :
12/02/2019
pradhan
6,670
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456251
Cheque Date :
14/02/2019
ASHIF
3,700
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
456240
Cheque Date :
18/02/2019
shyam brick field
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:33 PM.
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