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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 :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Chapra
Type Of Transaction
Expenditures
Activity Code
12020209
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,500
Particulars
HUND PAMP MARMAT KARY PAR SAMAGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
456402010005373
Cheque No:
Cheque Date :
Letter/Advice No.:
5874
Letter/Advice Date :
12/03/2019
JEEWAN PENTAS AND HARDWARE
42,500
Letter/Advice
Account Type:Bank
Account No.:
456402010005373
Cheque No:
Cheque Date :
Letter/Advice No.:
7854
Letter/Advice Date :
12/03/2019
JEEWAN PENTAS AND HARDWARE
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:04 PM.
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