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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
13871751
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
81,829
Particulars
ps tilesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
929111
Cheque Date :
16/01/2019
YADAV TRADERS
14,470
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
929112
Cheque Date :
16/01/2019
BABA BRICKS FIELD
4,032
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
929113
Cheque Date :
16/01/2019
S K BRICK FIELD
45,127
Cheque
Account Type : Bank
Account No. :
7332000100005247
Cheque No :
929114
Cheque Date :
16/01/2019
Gram Pradhan
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:49 PM.
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