eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Etbar Pur
Type Of Transaction
Expenditures
Activity Code
13804993
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,655
Particulars
PANCHAYAT GHAR SE DAMAR ROAD TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
450286
Cheque Date :
23/03/2019
SUDHA TREDERS
17,200
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
450287
Cheque Date :
23/03/2019
J B BRICKS
20,000
Cheque
Account Type : Bank
Account No. :
7332000100005034
Cheque No :
450288
Cheque Date :
23/03/2019
RAKESH
9,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:42 AM.
×