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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
6163277
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,353
Particulars
CHHEDDU KE GHAR SE GANGA SAGAR KE GHAR TAK NALI REPAIR WORKS FOR MATERIAL AND BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6264000400004785
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/05/2018
SHIV TREDRS
9,442
Letter/Advice
Account Type:Bank
Account No.:
6264000400004785
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/05/2018
BABA BRICKS FIELD
2,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:50 AM.
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