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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bakauli Kala
Type Of Transaction
Expenditures
Activity Code
9135831
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,005
Particulars
to koop marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
122008
Cheque Date :
03/11/2018
Ansari Brick field
20,958
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
122009
Cheque Date :
03/11/2018
Mishra Tradars
18,547
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
122010
Cheque Date :
03/11/2018
Rajendra prasad
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:48 AM.
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