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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pahar Ganj
Type Of Transaction
Expenditures
Activity Code
8643187
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/22
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.)
40,872
Particulars
PAYMENT OF KOOP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
480090
Cheque Date :
18/01/2019
5,040
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
480091
Cheque Date :
18/01/2019
AMBEY BRICK FIELD
15,433
Cheque
Account Type : Bank
Account No. :
1845101013515
Cheque No :
480092
Cheque Date :
18/01/2019
KRISHNA TRADERS
20,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:08 AM.
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