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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
10214097
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,000
Particulars
FOR BLOCK PRAMUKH MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274201
Cheque No :
165409
Cheque Date :
20/04/2018
BLOCK PRAMUKH MANDEY
39,200
Cheque
Account Type : Bank
Account No. :
3355000101274201
Cheque No :
165410
Cheque Date :
24/09/2018
BLOCK PRAMUKH MANDEY
19,600
Cheque
Account Type : Bank
Account No. :
3355000101274201
Cheque No :
165411
Cheque Date :
24/01/2019
BLOCK PRAMUKH MANDEY
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:08:16 AM.
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