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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Himat Garh
Type Of Transaction
Expenditures
Activity Code
13729683
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
238,913
Particulars
ghansha ke ghar se gopal ke ghar tak cc road niamn kary for labour bricks and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198593
Cheque Date :
04/01/2019
BHARAT BRICKS
40,031
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198594
Cheque Date :
04/01/2019
TULSI TREDERS
164,512
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198595
Cheque Date :
04/01/2019
OM PRAKASH
23,891
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
198596
Cheque Date :
04/01/2019
OM PRAKASH
10,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:06 AM.
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