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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828854
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,790
Particulars
godiya ke ghar se ramesh ke ghar tak nali nirmankar for labour bricks and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
856748
Cheque Date :
27/03/2019
MASTER TREDERS
27,600
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
856749
Cheque Date :
27/03/2019
J. B. BRICK FIELD
35,190
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
856750
Cheque Date :
27/03/2019
AJENDRA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:13 PM.
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