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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
8507656
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,415
Particulars
shakruddin ke ghar se omveer singh 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 :
411510
Cheque Date :
20/01/2019
51,176
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411511
Cheque Date :
20/01/2019
SHAN BRICK FIELD
12,414
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411512
Cheque Date :
20/01/2019
3,205
Cheque
Account Type : Bank
Account No. :
31554930138
Cheque No :
411513
Cheque Date :
20/01/2019
LABOUR CHARG
15,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:38 AM.
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