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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsandan
Type Of Transaction
Expenditures
Activity Code
13687698
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,400
Particulars
parashuram ke ghar se pakki sadak tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110330
Cheque Date :
07/02/2019
pradhan
13,770
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110331
Cheque Date :
15/02/2019
SHIV TRADERS
21,679
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110332
Cheque Date :
15/02/2019
jay maa bricks
27,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:10 AM.
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