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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 :
Unwan
Type Of Transaction
Expenditures
Activity Code
12573836
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
174,888
Particulars
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR PANCHAYAT BHAVAN BOUNDARY WALL REPAIRING AND GATE NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
335500101274450
Cheque No :
185973
Cheque Date :
29/03/2019
GRAM PRADHAN
59,850
Cheque
Account Type : Bank
Account No. :
335500101274450
Cheque No :
185969
Cheque Date :
30/03/2019
AKBAR TRADERS
69,833
Cheque
Account Type : Bank
Account No. :
335500101274450
Cheque No :
185972
Cheque Date :
30/03/2019
45,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:27 AM.
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