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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
13806064
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,024
Particulars
handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972244
Cheque Date :
16/11/2018
arjun
6,250
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972245
Cheque Date :
16/11/2018
deepak
2,824
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972260
Cheque Date :
16/11/2018
deepak
11,975
Cheque
Account Type : Bank
Account No. :
7332000100004813
Cheque No :
972259
Cheque Date :
16/11/2018
arjun
11,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:45 PM.
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