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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Amretha
Type Of Transaction
Expenditures
Activity Code
13701443
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,236
Particulars
niviad and dari purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005025
Cheque No :
321026
Cheque Date :
15/06/2018
DAS ANGULIYA
6,000
Cheque
Account Type : Bank
Account No. :
7332000100005025
Cheque No :
321027
Cheque Date :
15/06/2018
pradhan
4,236
Cheque
Account Type : Bank
Account No. :
7332000100005025
Cheque No :
235075
Cheque Date :
15/06/2018
DAS ANGULIYA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:20 PM.
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