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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 :
Gaurenda
Type Of Transaction
Expenditures
Activity Code
14752804
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,599
Particulars
hand pump ripair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
022762
Cheque Date :
02/02/2019
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370429
Cheque Date :
15/06/2018
pradhan
17,800
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370430
Cheque Date :
04/11/2018
pradhan
18,500
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
370431
Cheque Date :
05/11/2018
pradhan
9,500
Cheque
Account Type : Bank
Account No. :
7332000100005344
Cheque No :
695011
Cheque Date :
06/03/2019
pradhan
35,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:55 PM.
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