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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 :
Tendewa H.Kuddi
Type Of Transaction
Expenditures
Activity Code
13829093
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
89,914
Particulars
KAUSHAL KE GHAR SE BRIJMOHAN KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428258
Cheque Date :
06/03/2019
pradhan
8,850
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428259
Cheque Date :
06/03/2019
YADAV TRADERS
60,348
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428260
Cheque Date :
06/03/2019
BABA BRICK INDUSTRY
20,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:42 PM.
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