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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 :
Tendewa H.Kuddi
Type Of Transaction
Expenditures
Activity Code
13829068
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,464
Particulars
DAMAR ROAD SE SANDEEP KE GHAR SE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428256
Cheque Date :
05/03/2019
YADAV TRADERS
61,660
Cheque
Account Type : Bank
Account No. :
7332000100005283
Cheque No :
428257
Cheque Date :
05/03/2019
BABA BRICK INDUSTRY
17,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:05 AM.
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