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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
11393174
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,334
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 :
244092
Cheque Date :
19/12/2018
ANKIT BRICKS FIELD
36,361
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244093
Cheque Date :
20/12/2018
NAVEEN TRADERS
87,150
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244094
Cheque Date :
18/12/2018
MUNNI DEVI GRAM PRADHAAN
3,240
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244095
Cheque Date :
18/12/2018
OM TRADERS
33,383
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244096
Cheque Date :
18/12/2018
MUNNI DEVI GRAM PRADHAAN
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:56 AM.
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