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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bakkas
Type Of Transaction
Expenditures
Activity Code
7479097
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,567
Particulars
MAMTA TRADERS SANDEEP KUMAR SHEKHAR ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077146
Cheque Date :
28/01/2019
MAMTA TRADERS
33,548
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077108
Cheque Date :
28/01/2019
SANDEEP KUMAR
16,275
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077107
Cheque Date :
31/01/2019
SHEKHAR ENTERPRISES
14,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:20:31 AM.
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