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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kusumbhi
Type Of Transaction
Expenditures
Activity Code
13828410
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
233,651
Particulars
prem ke ghar se nahar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004901
Cheque No :
656113
Cheque Date :
28/12/2018
JAY VAISHDO TREDRS
50,000
Cheque
Account Type : Bank
Account No. :
7332000100004901
Cheque No :
656121
Cheque Date :
01/01/2019
MITHALESH
39,625
Cheque
Account Type : Bank
Account No. :
7332000100004901
Cheque No :
656119
Cheque Date :
01/01/2019
JAY VAISHDO TREDRS
27,586
Cheque
Account Type : Bank
Account No. :
7332000100004901
Cheque No :
656120
Cheque Date :
17/01/2019
JYOTI BRICK FIELD
116,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:01:06 PM.
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