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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mauhari
Type Of Transaction
Expenditures
Activity Code
13871892
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,445
Particulars
prasasnic vavy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969221
Cheque Date :
27/12/2018
RAM VISHNU
11,220
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969227
Cheque Date :
07/02/2019
1,500
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900095
Cheque Date :
03/03/2019
RAM VISHNU
19,200
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
900099
Cheque Date :
30/03/2019
RAM VISHNU
10,725
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
149482
Cheque Date :
29/03/2019
RAM VISHNU
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:14 AM.
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