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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
13803354
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
219,655
Particulars
rajjan lodh ke ghar se sarju ke ghar tak khranza nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658567
Cheque Date :
14/05/2018
shyam bricks field
97,020
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658572
Cheque Date :
14/05/2018
shyam bricks field
86,660
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658569
Cheque Date :
14/05/2018
PRABHUDEEN
19,000
Cheque
Account Type : Bank
Account No. :
7332000100005195
Cheque No :
658579
Cheque Date :
14/05/2018
PRABHUDEEN
16,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:16 AM.
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