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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Jamuna
Type Of Transaction
Expenditures
Activity Code
7219707
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2018
Voucher No
4THSFC/2018-19/P/2
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.)
113,200
Particulars
HAND PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681640
Cheque No :
090246
Cheque Date :
20/06/2018
AWADHESH KUMAR CONTRACTOR
32,500
Cheque
Account Type : Bank
Account No. :
50048681640
Cheque No :
090251
Cheque Date :
31/07/2018
JITENDRA CONSTRUCTIONS AND SUPLIER
17,500
Cheque
Account Type : Bank
Account No. :
50048681640
Cheque No :
106134
Cheque Date :
01/12/2018
63,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:17 PM.
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