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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 :
Sarai Indal
Type Of Transaction
Expenditures
Activity Code
12649540
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
29,979
Particulars
prem ke ghar se rajesh ke ghar tak nali nirman kary for labour material bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259692
Cheque Date :
07/03/2019
SRIDHAR
6,100
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259696
Cheque Date :
07/03/2019
ASHISH TREDRS
10,280
Cheque
Account Type : Bank
Account No. :
7332000100004974
Cheque No :
259699
Cheque Date :
07/03/2019
vipin brick field
13,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:27 AM.
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