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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 :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Sujapur
Type Of Transaction
Expenditures
Activity Code
11236023
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
123,043
Particulars
Hand pump repair Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
061843
Cheque Date :
28/03/2019
M#47S BULANDSHAHR FABRICATORS
45,862
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
061845
Cheque Date :
28/03/2019
CHAUDHARY CONTRACTOR
42,500
Cheque
Account Type : Bank
Account No. :
715010110002915
Cheque No :
061846
Cheque Date :
28/03/2019
34,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:14 PM.
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