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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
13809042
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,604
Particulars
raju to buddi lal home nali 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 :
596638
Cheque Date :
11/03/2019
SAHU TRADERS
62,110
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596639
Cheque Date :
11/03/2019
vipin brick field
12,003
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596640
Cheque Date :
11/03/2019
SAHU TRADERS
45,081
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
596641
Cheque Date :
11/03/2019
ajeet
30,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:14:09 PM.
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