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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 :
Mawe Bhan
Type Of Transaction
Expenditures
Activity Code
12148420
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
27,875
Particulars
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR PANCHAYAT GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274335
Cheque No :
212388
Cheque Date :
07/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
3355000101274335
Cheque No :
212389
Cheque Date :
13/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
3355000101274335
Cheque No :
212403
Cheque Date :
31/03/2019
PRADHAN
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:06 PM.
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