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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jansar
Type Of Transaction
Expenditures
Activity Code
13807310
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,064
Particulars
MATERIAL BRICK LABOR AND OTHER PAYMENT FOR CC ROAD NIRMAN FROM JAGDISH TO CHANDAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
891831
Cheque Date :
13/02/2019
166,578
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
891851
Cheque Date :
12/03/2019
37,875
Cheque
Account Type : Bank
Account No. :
7332000100004752
Cheque No :
956595
Cheque Date :
26/03/2019
GRAM PRADHAN
20,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:44 PM.
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