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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
13809000
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,316
Particulars
vishun lal to road tak Home cc road payment by vipin birk fild sahu tredars lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596630
Cheque Date :
11/03/2019
vipin brick field
16,962
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596629
Cheque Date :
11/03/2019
SAHU TRADERS
82,978
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596632
Cheque Date :
12/03/2019
ajeet
18,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:06:32 PM.
×