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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
6163225
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,046
Particulars
amika singh ke ghar se kallu singh ke ghar tak nali nirman kary for labour and material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7332000100005265
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/04/2018
SACHIN
6,475
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972270
Cheque Date :
11/04/2018
yadav traders
15,810
Cheque
Account Type : Bank
Account No. :
7332000100005265
Cheque No :
972271
Cheque Date :
11/04/2018
baba brick industries
11,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:03 AM.
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