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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
13357222
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,307
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 :
596761
Cheque Date :
26/02/2019
MUNNI DEVI GRAM PRADHAAN
36,695
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596766
Cheque Date :
06/03/2019
ANKIT BRICKS FIELD
39,365
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596767
Cheque Date :
02/03/2019
OM TRADERS
53,387
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596768
Cheque Date :
06/03/2019
SARWAN TRADERS
34,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:19 AM.
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