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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Khevrae
Type Of Transaction
Expenditures
Activity Code
10560816
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,306
Particulars
payment for mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101271879
Cheque No :
689537
Cheque Date :
06/08/2018
SMT SALAMA
3,500
Cheque
Account Type : Bank
Account No. :
3355000101271879
Cheque No :
689539
Cheque Date :
06/08/2018
Shiv machinary store
10,251
Cheque
Account Type : Bank
Account No. :
3355000101271879
Cheque No :
689542
Cheque Date :
06/08/2018
BHOJRAJ ARTS
6,080
Cheque
Account Type : Bank
Account No. :
3355000101271879
Cheque No :
689541
Cheque Date :
20/08/2018
SMT SALAMA
6,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:14 AM.
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