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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sikainderpur
Type Of Transaction
Expenditures
Activity Code
12649442
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,978
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. :
7332000100004992
Cheque No :
924098
Cheque Date :
01/04/2018
sardar
19,168
Cheque
Account Type : Bank
Account No. :
7332000100004992
Cheque No :
924099
Cheque Date :
06/11/2018
Rameswar
17,500
Cheque
Account Type : Bank
Account No. :
7332000100004992
Cheque No :
924100
Cheque Date :
01/04/2018
sohan
19,875
Cheque
Account Type : Bank
Account No. :
7332000100004992
Cheque No :
924113
Cheque Date :
01/04/2018
pradhan
7,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:15 AM.
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