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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
9533109
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,811
Particulars
PAYMENT OF PURKHA HAJI KE GHAR SE TALLAB TAK PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482985
Cheque Date :
08/03/2019
KISHAN TRADERS
6,580
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482984
Cheque Date :
08/03/2019
10,966
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482982
Cheque Date :
08/03/2019
khan brickfield
24,827
Cheque
Account Type : Bank
Account No. :
1845101013524
Cheque No :
482983
Cheque Date :
08/03/2019
KISHAN TRADERS
18,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:12 PM.
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