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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Nehta
Type Of Transaction
Expenditures
Activity Code
8507660
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,135
Particulars
ali mohammad ke ghar se ikbal ke ghar tak mitti or nali or cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411506
Cheque Date :
20/01/2019
37,604
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411507
Cheque Date :
20/01/2019
SHAN BRICK FIELD
7,166
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411508
Cheque Date :
20/01/2019
2,345
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411509
Cheque Date :
20/01/2019
LABOUR CHARG
11,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:57 AM.
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