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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lakshamanpur Gangapur
Type Of Transaction
Expenditures
Activity Code
8868554
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,011
Particulars
CEMENT, BALU MORANG,GITTI, BRICKS AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957448
Cheque No :
042343
Cheque Date :
11/10/2018
M#47s Manish Verma
8,230
Cheque
Account Type : Bank
Account No. :
21629957448
Cheque No :
042342
Cheque Date :
11/10/2018
GOLDEN BRICK FIELD
15,881
Cheque
Account Type : Bank
Account No. :
21629957448
Cheque No :
042344
Cheque Date :
11/10/2018
Allahabad Bank
7,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:32 AM.
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