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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Kasraur
Type Of Transaction
Expenditures
Activity Code
12719908
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,980
Particulars
HORI LAL KE GHAR SE KAILASH KE GHAR TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
331543
Cheque Date :
13/07/2018
warsi treders
20,452
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
331544
Cheque Date :
13/07/2018
14,350
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
331555
Cheque Date :
13/07/2018
BAHUBALI BRIK FEELD
31,528
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
331558
Cheque Date :
13/07/2018
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:49 PM.
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