eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paithar
Type Of Transaction
Expenditures
Activity Code
5750859
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,425
Particulars
SURENDRA NATH K BHARTI KE GHAR SE JAGRAM KE KHET TAK KHARNZA NIRMAN KARY FOR LABOUR AND MITTI DULAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
289454
Cheque Date :
03/04/2018
pradhan
20,165
Cheque
Account Type : Bank
Account No. :
7332000100005122
Cheque No :
289453
Cheque Date :
03/04/2018
pradhan
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:02 AM.
×