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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
13828839
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,140
Particulars
babu badi ke ghar se talab tak nali nirman kary for labour and material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167586
Cheque Date :
25/02/2019
MASTER TREDERS
16,440
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167587
Cheque Date :
25/02/2019
J. B. BRICK FIELD
23,500
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
167588
Cheque Date :
25/02/2019
AJENDRA
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:49 AM.
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