eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
13374265
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,464
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731310100002220
Cheque No :
014934
Cheque Date :
18/04/2018
pappu khan
67,959
Cheque
Account Type : Bank
Account No. :
731310100002220
Cheque No :
014935
Cheque Date :
18/04/2018
vikash brick field
29,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:51 PM.
×