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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kunj Pur
Type Of Transaction
Expenditures
Activity Code
13701709
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,825
Particulars
hand pump repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
806362
Cheque Date :
24/01/2019
RAMESWAR
4,500
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
806372
Cheque Date :
24/01/2019
pradhan
19,500
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
070372
Cheque Date :
24/01/2019
pradhan
15,200
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
585741
Cheque Date :
24/01/2019
gole machinary store
12,260
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
585744
Cheque Date :
24/01/2019
RAMESWAR
19,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:20 AM.
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