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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Himat Garh
Type Of Transaction
Expenditures
Activity Code
6220086
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,323
Particulars
lala ke ghar ke peechhe se 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. :
7332000100005168
Cheque No :
345594
Cheque Date :
10/04/2018
OM PRAKASH
2,975
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
345595
Cheque Date :
10/04/2018
TULSI TREDERS
5,047
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
345596
Cheque Date :
10/04/2018
BHARAT BRICKS
7,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:59 PM.
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