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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rudurawara
Type Of Transaction
Expenditures
Activity Code
13910463
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
109,931
Particulars
vishram ke ghar se prakash ke ghar ke pas tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
198808
Cheque Date :
06/03/2019
Umesh chandr
16,625
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
198809
Cheque Date :
08/03/2019
BABA BRICK INDUSTRIES
20,364
Cheque
Account Type : Bank
Account No. :
7332000100005140
Cheque No :
198810
Cheque Date :
14/03/2019
LODHI TRADERS
72,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:03 AM.
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