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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mahnora
Type Of Transaction
Expenditures
Activity Code
6163244
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,512
Particulars
ishwar lal ke ghar se puttan ke ghar ke kone tak nali nirman kary for labour material and brick payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
037279
Cheque Date :
03/04/2018
SACHIN
6,650
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972266
Cheque Date :
16/04/2018
baba brick industries
13,321
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
037281
Cheque Date :
03/04/2018
yadav traders
11,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:08 PM.
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