eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kasmau
Type Of Transaction
Expenditures
Activity Code
9971689
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/1
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.)
100,200
Particulars
handpump marmat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
596731
Cheque Date :
01/04/2018
31,000
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
596752
Cheque Date :
01/04/2018
RIZWI INTERPRISES
34,200
Cheque
Account Type : Bank
Account No. :
3914000100212007
Cheque No :
596753
Cheque Date :
01/04/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:34:39 AM.
×