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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
5243867
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/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.)
145,835
Particulars
HINDU KHERA ME CHAURAHE SE LAL KE GHAR TAK CC ROAD NIRMAN KARY FOR BRICKS AND MATERAIL PURCHASE NAD LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691312
Cheque Date :
01/02/2018
MASTER TREDERS
93,100
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691314
Cheque Date :
22/02/2018
AJENDRA
20,755
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
691324
Cheque Date :
01/02/2018
JAY MAA BRICKS FIELD
31,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:07 AM.
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