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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 :
Ram Nagar
Village Panchayat & Equivalent :
Arma
Type Of Transaction
Expenditures
Activity Code
18056806
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,641
Particulars
SHAUCHALAY MRAMMT LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14785
Cheque No :
000275
Cheque Date :
31/01/2019
LABOUR PAYMENT TO PRADHAN
11,525
Cheque
Account Type : Bank
Account No. :
14785
Cheque No :
000276
Cheque Date :
31/01/2019
SHIVSHIKTI TRADERS
43,116
Cheque
Account Type : Bank
Account No. :
14785
Cheque No :
000277
Cheque Date :
31/01/2019
KRISHNA TREDER
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:51:36 AM.
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