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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Sarai Sangramsingh
Type Of Transaction
Expenditures
Activity Code
8595856
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,594
Particulars
NALI NIRMAN HETU INTERLOKING BRICKS,CEMENTS,SAND AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004344
Cheque No :
000181
Cheque Date :
25/02/2019
LEBOURS
11,920
Cheque
Account Type : Bank
Account No. :
33680100004344
Cheque No :
000179
Cheque Date :
25/02/2019
RAMSUNDAR BRICKS FIELD
27,312
Cheque
Account Type : Bank
Account No. :
33680100004344
Cheque No :
000180
Cheque Date :
25/02/2019
AND SONS
19,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:48 AM.
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