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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
6220088
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,980
Particulars
hand pump se road par tak nali nirman kary for labour and material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
345597
Cheque Date :
10/04/2018
PRADHAN
9,450
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
345598
Cheque Date :
10/04/2018
TULSI TREDERS
17,441
Cheque
Account Type : Bank
Account No. :
7332000100005168
Cheque No :
345599
Cheque Date :
10/04/2018
BHARAT BRICKS
23,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:18 PM.
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