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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
6163248
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,963
Particulars
sarvesh ke ghar se shekhar ke ghar tak nali niran kary for labour material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972125
Cheque Date :
06/04/2018
SACHIN
6,650
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972126
Cheque Date :
06/04/2018
baba brick industries
13,321
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972127
Cheque Date :
06/04/2018
yadav traders
11,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:25 PM.
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