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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Isampur Danda
Type Of Transaction
Expenditures
Activity Code
11044901
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,786
Particulars
umashankar nai k ghar se naresh k ghar tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502911
Cheque Date :
13/01/2019
MS PEER JI CEMENT STORE
13,784
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502912
Cheque Date :
13/01/2019
PIYUSH BRICKS WORKS
8,507
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502913
Cheque Date :
13/01/2019
LABOUR
26,050
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502914
Cheque Date :
04/02/2019
GOSWAMI CC TILES UDYOG
62,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:58 AM.
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