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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
13638475
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,739
Particulars
FOR LABOR MATERIAL BRICKS AND WADGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
131435
Cheque Date :
01/03/2019
SHARMA TRADNG CO
18,964
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
131436
Cheque Date :
01/03/2019
PRADHAN
15,600
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
131437
Cheque Date :
08/03/2019
RAGHUVEER
14,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:48 AM.
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