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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
13357233
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,179
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. :
3355000101275893
Cheque No :
596751
Cheque Date :
22/02/2019
MUNNI DEVI GRAM PRADHAAN
13,775
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596750
Cheque Date :
21/02/2019
MUNNI DEVI GRAM PRADHAAN
48,125
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596752
Cheque Date :
25/02/2019
GUPTA TRADERS
65,616
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596753
Cheque Date :
22/02/2019
OM TRADERS
9,505
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596754
Cheque Date :
22/02/2019
HITESH BRICKS FIELD
4,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:12 AM.
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