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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Patijew
Type Of Transaction
Expenditures
Activity Code
9221413
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/5
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.)
45,065
Particulars
nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
535014
Cheque Date :
26/03/2019
AADARSH TRADERS
13,730
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
535015
Cheque Date :
26/03/2019
Chandan Traders
24,000
Cheque
Account Type : Bank
Account No. :
2478000101104941
Cheque No :
535016
Cheque Date :
26/03/2019
gram pradhan
7,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:36 PM.
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