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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Tendewa H.Kuddi
Type Of Transaction
Expenditures
Activity Code
13829071
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,420
Particulars
HAND PUMP RIPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428282
Cheque Date :
11/12/2018
Gram Pradhan
26,000
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
806097
Cheque Date :
04/02/2019
pradhan
23,220
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
806093
Cheque Date :
04/02/2019
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428253
Cheque Date :
04/03/2019
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:14 PM.
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