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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 :
Safipur
Village Panchayat & Equivalent :
Jamaluddeen Pur
Type Of Transaction
Expenditures
Activity Code
12851547
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
68,272
Particulars
MATERIAL PURCHASE AND LABOR PAYMENT FOR PRIMARY SCHOOL BOUNDARY WALL AND GATE NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274441
Cheque No :
844107
Cheque Date :
25/03/2019
35,922
Cheque
Account Type : Bank
Account No. :
3355000101274441
Cheque No :
844108
Cheque Date :
29/03/2019
32,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:05 AM.
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