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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Kasraur
Type Of Transaction
Expenditures
Activity Code
12719946
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,208
Particulars
SAH ALAM KE GHAR SE KAMRUNNISHA KE GHAR TK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
939416
Cheque Date :
22/11/2018
HIND ENTERPRISES
120,000
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
331576
Cheque Date :
22/11/2018
jain eit udyog
90,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:15 PM.
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