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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
11544645
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,190
Particulars
FOR BRICKS LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387466
Cheque Date :
20/10/2018
RAGHUVEER
8,925
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387499
Cheque Date :
24/01/2019
GANGA BRICK FIELD
22,156
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387500
Cheque Date :
24/01/2019
SHARMA TRADNG CO
13,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:08 AM.
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