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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 :
Chamaraoli
Type Of Transaction
Expenditures
Activity Code
16441460
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
271,700
Particulars
STREET LLIGHT PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
617342
Cheque Date :
28/02/2019
PATEL TRADNING COMPNY
84,700
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
617345
Cheque Date :
28/02/2019
PATEL TRADNING COMPNY
42,350
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
617347
Cheque Date :
28/02/2019
PATEL TRADNING COMPNY
46,200
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
617366
Cheque Date :
30/03/2019
BHASHKAR CONSTRUCTION COPANY
98,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:58 AM.
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