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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Rampur Benipur
Type Of Transaction
Expenditures
Activity Code
15700463
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
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.)
66,131
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029850
Cheque No :
000782
Cheque Date :
18/03/2019
A S EAT UDHOG
21,420
Cheque
Account Type : Bank
Account No. :
00680100029850
Cheque No :
000783
Cheque Date :
18/03/2019
A S INTT UDYOG
25,111
Cheque
Account Type : Bank
Account No. :
00680100029850
Cheque No :
000784
Cheque Date :
18/03/2019
To Pradhan For Worker
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:51 AM.
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