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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 :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13808962
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,935
Particulars
GOPAL TO DIGHIYA 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 :
806475
Cheque Date :
12/02/2019
SAHU TRADERS
33,274
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806474
Cheque Date :
13/02/2019
vipin brick field
55,561
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
806476
Cheque Date :
12/02/2019
ajeet
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:47 AM.
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