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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
13638474
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,900
Particulars
FOR WALLPAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387479
Cheque Date :
12/11/2018
VINOD PAINTER
16,500
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387489
Cheque Date :
27/12/2018
5,300
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387491
Cheque Date :
07/01/2019
VINOD PAINTER
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:41 AM.
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