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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Chakpeer Nagar
Type Of Transaction
Expenditures
Activity Code
13266615
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,900
Particulars
FOR MAINTENANCE AND TOOLS AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066195
Cheque No :
579591
Cheque Date :
03/04/2018
GUPTA ENTERPRISES
20,000
Cheque
Account Type : Bank
Account No. :
2088000100066195
Cheque No :
579593
Cheque Date :
26/04/2018
6,000
Cheque
Account Type : Bank
Account No. :
2088000100066195
Cheque No :
579594
Cheque Date :
26/04/2018
5,000
Cheque
Account Type : Bank
Account No. :
2088000100066195
Cheque No :
579612
Cheque Date :
04/02/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:28 AM.
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