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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
16441452
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,678
Particulars
DR RAM CHANRAN KE GHAR SE CHOTA PASI KE GHAR TAK KHARANZA NIRMAN KARY FOR LABOUR AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
972538
Cheque Date :
08/02/2019
PARVEEN
11,400
Cheque
Account Type : Bank
Account No. :
7332000100004877
Cheque No :
972539
Cheque Date :
08/02/2019
shyam brick field
42,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:07 AM.
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