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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Baruwa
Type Of Transaction
Expenditures
Activity Code
13676193
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
81,868
Particulars
munnu ke darwaje se puliya tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004947
Cheque No :
972689
Cheque Date :
12/06/2018
VIJAY
14,875
Cheque
Account Type : Bank
Account No. :
7332000100004947
Cheque No :
972690
Cheque Date :
04/07/2018
SYAM BRICK FIELD
36,046
Cheque
Account Type : Bank
Account No. :
7332000100004947
Cheque No :
972696
Cheque Date :
05/11/2018
Divya Traders
30,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:24:57 PM.
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