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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 :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828853
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,975
Particulars
lala gadiya ghar se ramesh ke ghar tak cc road nirman kary for material and brick and 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 :
167559
Cheque Date :
05/02/2019
MASTER TREDERS
90,600
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167560
Cheque Date :
05/02/2019
J. B. BRICK FIELD
28,200
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167561
Cheque Date :
05/02/2019
AJENDRA
21,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:45 PM.
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