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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kanhuo
Type Of Transaction
Expenditures
Activity Code
13357516
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,670
Particulars
FOR TREE AND DUSTBIN PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275884
Cheque No :
369613
Cheque Date :
24/10/2018
40,650
Cheque
Account Type : Bank
Account No. :
3355000101275884
Cheque No :
369614
Cheque Date :
30/11/2018
19,200
Cheque
Account Type : Bank
Account No. :
3355000101275884
Cheque No :
369650
Cheque Date :
07/03/2019
7,000
Cheque
Account Type : Bank
Account No. :
3355000101275884
Cheque No :
369594
Cheque Date :
26/04/2018
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:21 PM.
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