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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Netuaa
Type Of Transaction
Expenditures
Activity Code
5045457
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,807
Particulars
FOR INTERLOCKING KARYA FROM TO HARIOM LODH TO HARI RAM HOUSE HOLD BRICK FEALD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275334
Cheque No :
716162
Cheque Date :
02/03/2018
SHANKER BRICK FIELD
26,157
Cheque
Account Type : Bank
Account No. :
3355000101275334
Cheque No :
992220
Cheque Date :
20/03/2018
PRADHAN UTSAV
21,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:47 AM.
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