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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 :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Asat Mohioddeen Pur
Type Of Transaction
Expenditures
Activity Code
13266343
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,695
Particulars
FOR LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
700897
Cheque Date :
04/01/2019
GUPTA MACHINERY STORE
9,670
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
700895
Cheque Date :
04/01/2019
GUPTA MACHINERY STORE
4,900
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
700888
Cheque Date :
04/01/2019
11,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:02 PM.
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