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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
11469330
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,567
Particulars
NALI NIRMAN BRIJPAL SE TALAB TAK 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 :
704561
Cheque Date :
28/03/2019
SANTOSH UTTAM TRADERS
36,812
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704562
Cheque Date :
29/03/2019
NEW JAGRAN BRICK FIELD
41,630
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704563
Cheque Date :
28/03/2019
26,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:41 PM.
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