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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 :
Phuphuwarrajthok
Type Of Transaction
Expenditures
Activity Code
11469321
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,955
Particulars
SCHOOL TILES PRATHAMIC SCHOOL ME MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548074
Cheque Date :
25/02/2019
SANTOSH UTTAM TRADERS
12,777
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548075
Cheque Date :
27/02/2019
NEW JAGRAN BRICK FIELD
2,835
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548076
Cheque Date :
27/02/2019
GRANTH MARBLES
52,718
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548077
Cheque Date :
05/03/2019
18,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:19 PM.
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