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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Osia
Type Of Transaction
Expenditures
Activity Code
4430899
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
34,967
Particulars
LABOR BRICK AND OTHER PAYMENT FOR KHARNJA FROM SHIVKUMAR TO PULIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841193
Cheque No :
016991
Cheque Date :
03/07/2018
PRADHAN
8,750
Cheque
Account Type : Bank
Account No. :
10700841193
Cheque No :
016992
Cheque Date :
03/07/2018
4,386
Cheque
Account Type : Bank
Account No. :
10700841193
Cheque No :
016990
Cheque Date :
12/11/2018
GUPTA BRICK FIELD
21,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:05 PM.
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