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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sohara Mao
Type Of Transaction
Expenditures
Activity Code
13871730
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
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.)
153,819
Particulars
ps repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
136168
Cheque Date :
26/03/2019
YADAV TRADERS
25,932
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
136169
Cheque Date :
26/03/2019
yadav loha bhandar
27,817
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
136170
Cheque Date :
26/03/2019
Gram Pradhan
12,570
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
136171
Cheque Date :
26/03/2019
Gram Pradhan
16,800
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
136172
Cheque Date :
26/03/2019
Gram Pradhan
70,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:05 AM.
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