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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
13871761
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
166,700
Particulars
keshan ke ghar se se prathvipal 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 :
456255
Cheque Date :
10/01/2019
33,300
Letter/Advice
Account Type:Bank
Account No.:
7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
10/01/2019
RK INTER PRISES
108,900
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245464
Cheque Date :
25/01/2019
pradhan
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:31 AM.
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