eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13809002
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,677
Particulars
NANHAKKE TO NARAYAN PASI TAK NALI NIRMAN WORK PAYMENT BY BIPIN BICK FILD SAHU TREDARS AND LEBAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806478
Cheque Date :
12/02/2019
SAHU TRADERS
40,036
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806477
Cheque Date :
13/02/2019
vipin brick field
64,514
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806479
Cheque Date :
12/02/2019
ajeet
27,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:05 PM.
×