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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
15324456
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
171,030
Particulars
arjun ke ghar se omprakash ke ghar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
17/01/2019
RK INTER PRISES
117,900
Cheque
Account Type : Bank
Account No. :
7332000100004895
Cheque No :
245458
Cheque Date :
18/01/2019
pradhan
26,530
Letter/Advice
Account Type:Bank
Account No.:
7332000100004895
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
17/01/2019
pradhan
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:18 AM.
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