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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
8867569
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
27,642
Particulars
BRICKS, CEMENT, BALU, GITTI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957459
Cheque No :
004997
Cheque Date :
19/06/2018
GOLDEN BRICKS FIELD
15,792
Cheque
Account Type : Bank
Account No. :
21629957459
Cheque No :
004998
Cheque Date :
19/06/2018
M#47S MANOJ KUMAR GUPTA
6,430
Cheque
Account Type : Bank
Account No. :
21629957459
Cheque No :
004999
Cheque Date :
19/06/2018
ALLAHABAD BANK
5,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:58 PM.
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