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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Nimaicha
Type Of Transaction
Expenditures
Activity Code
13626209
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,925
Particulars
hand pipe repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273415
Cheque No :
146420
Cheque Date :
31/03/2019
ak enter prises
11,125
Cheque
Account Type : Bank
Account No. :
3355000101273415
Cheque No :
146413
Cheque Date :
28/03/2019
20,000
Letter/Advice
Account Type:Bank
Account No.:
3355000101273415
Cheque No:
Cheque Date :
Letter/Advice No.:
146381
Letter/Advice Date :
08/09/2018
ak enter prises
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:36 AM.
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