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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Paharpur Mardanpur
Type Of Transaction
Expenditures
Activity Code
7390384
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
92,525
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000062
Cheque Date :
15/06/2018
SHRI SHYAM ENTERPRISES
48,675
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000078
Cheque Date :
25/09/2018
SHRI SHYAM ENTERPRISES
24,350
Cheque
Account Type : Bank
Account No. :
09760100024397
Cheque No :
000080
Cheque Date :
25/09/2018
LABOUR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:47 PM.
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