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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Type Of Transaction
Expenditures
Activity Code
46402882
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,369
Particulars
VIKASH KHAND PARISAR ME STHAL VIKAS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088135502
Cheque No :
000458
Cheque Date :
14/05/2018
RAMNATH GPVA
11,300
Cheque
Account Type : Bank
Account No. :
2088135502
Cheque No :
000457
Cheque Date :
14/05/2018
GANGA CONSTRUCTION
74,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:00:01 PM.
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