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 :
Paraura
Type Of Transaction
Expenditures
Activity Code
5838400
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,025
Particulars
RAM ASHARE KE GHAR SE SHIV KUMAR KE GHAR TAK CC ROAD NIRMAN KARY FOR LABOUR PAYMENT AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110029
Cheque Date :
25/04/2018
YOGESH INTER PRISESE
65,000
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
110030
Cheque Date :
24/04/2018
susila devi pradhan
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:28 PM.
×