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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Siravayia
Type Of Transaction
Expenditures
Activity Code
13374295
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,650
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375089
Cheque Date :
20/02/2019
noori brick field
62,000
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375090
Cheque Date :
20/02/2019
21,000
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375091
Cheque Date :
20/02/2019
Pradhan
26,250
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
375099
Cheque Date :
20/02/2019
parimal pipe udog
45,400
Cheque
Account Type : Bank
Account No. :
33550594
Cheque No :
378712
Cheque Date :
08/03/2019
Pradhan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:22 AM.
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