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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
12573865
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
74,595
Particulars
MATERIAL BRICKS LABOR AND OTHER PAYMENT FOR UCHCH PRIMARY SCHOOL REPAIRING AND PAINTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
335500101274450
Cheque No :
185963
Cheque Date :
30/03/2019
GRAM PRADHAN
21,000
Cheque
Account Type : Bank
Account No. :
335500101274450
Cheque No :
185962
Cheque Date :
30/03/2019
53,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:27 PM.
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