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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 :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Pipra Marora
Type Of Transaction
Expenditures
Activity Code
8388268
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,475
Particulars
Brick, cment, maurang etc. purchase and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043349
Cheque Date :
28/03/2019
BHARAT ENT UDYOG
37,833
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043350
Cheque Date :
28/03/2019
SRI KRISHANA TRADERS
50,898
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043351
Cheque Date :
28/03/2019
SRI KRISHANA INDUSTRIES
3,487
Cheque
Account Type : Bank
Account No. :
59001235117
Cheque No :
043352
Cheque Date :
30/03/2019
MANMOHAN
432
Cash
Account Type : Cash
AS PER MUSTER ROL
20,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:09 AM.
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