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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsandan
Type Of Transaction
Expenditures
Activity Code
13687714
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,220
Particulars
hand pump repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110286
Cheque Date :
06/06/2018
ramesh
21,720
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110287
Cheque Date :
06/06/2018
ramesh
15,000
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110288
Cheque Date :
06/06/2018
RAMESH
21,000
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
110289
Cheque Date :
06/06/2018
pradhan
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:59 AM.
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