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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kushehri
Type Of Transaction
Expenditures
Activity Code
13828491
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,450
Particulars
HAND PUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005362
Cheque No :
380810
Cheque Date :
17/11/2018
BHASKER CONSTION COMPANI
98,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:23 PM.
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