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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Bhadasa
Type Of Transaction
Expenditures
Activity Code
11427915
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,699
Particulars
HYUM PIPE VA CROSS PATIYA P.P. BHADASA KE GATE KE PASS MILAN KENDRA KE PASS VA RAMNAGAR BHADASA ROAD PAR MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135594
Cheque No :
313064
Cheque Date :
21/11/2018
4,950
Cheque
Account Type : Bank
Account No. :
1890000100135594
Cheque No :
554080
Cheque Date :
18/03/2019
RIDDIHIMA TRADERS
11,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:44 PM.
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