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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 :
Tusraur
Type Of Transaction
Expenditures
Activity Code
12412231
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,347
Particulars
PURWA MAURAWAN ROAD SE BACHAN KE KHET TK KHARANA MAINTEANANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100044052
Cheque No :
439944
Cheque Date :
01/12/2018
19,597
Cheque
Account Type : Bank
Account No. :
7913000100044052
Cheque No :
201543
Cheque Date :
01/12/2018
5,250
Cheque
Account Type : Bank
Account No. :
7913000100044052
Cheque No :
201548
Cheque Date :
01/12/2018
17,500
Cheque
Account Type : Bank
Account No. :
7913000100044052
Cheque No :
201540
Cheque Date :
01/12/2018
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:34 PM.
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