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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Raiya Mao
Type Of Transaction
Expenditures
Activity Code
12573397
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
40,959
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR PRIMARY SCHOOL TOILET AND BOUNDARY WALL REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841228
Cheque No :
064363
Cheque Date :
09/04/2018
KAMAL KISHOR
12,775
Cheque
Account Type : Bank
Account No. :
10700841228
Cheque No :
064362
Cheque Date :
09/04/2018
PAWAN
9,246
Cheque
Account Type : Bank
Account No. :
10700841228
Cheque No :
064361
Cheque Date :
26/04/2018
BALAJI TREDERS
18,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:51 AM.
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