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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Topra
Type Of Transaction
Expenditures
Activity Code
12722577
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,028
Particulars
TOPRA ME MAHESH DUBYE KE GHAR SE MAHADEV MANDIR TK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043752
Cheque No :
160294
Cheque Date :
07/12/2018
10,105
Cheque
Account Type : Bank
Account No. :
7913000100043752
Cheque No :
160296
Cheque Date :
07/12/2018
NEW PATEL
16,789
Cheque
Account Type : Bank
Account No. :
7913000100043752
Cheque No :
160297
Cheque Date :
07/12/2018
KISHOR INTTER PRAIJEJ
11,980
Cheque
Account Type : Bank
Account No. :
7913000100043752
Cheque No :
160295
Cheque Date :
07/12/2018
14,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:15 PM.
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