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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Itkuti
Type Of Transaction
Expenditures
Activity Code
13806076
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,450
Particulars
uchcha primary school itkuti repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
152652
Cheque Date :
04/07/2018
MONOJ SINGH
100,000
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972252
Cheque Date :
25/11/2018
pradhan
73,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:50 AM.
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