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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
13871778
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
244,160
Particulars
cc road nirman kary babulal ke ghar se keshanpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245461
Cheque Date :
30/01/2019
pradhan
36,400
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245462
Cheque Date :
31/01/2019
47,290
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245466
Cheque Date :
15/01/2019
RK INTER PRISES
160,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:09 AM.
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