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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
13357239
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
164,612
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 :
244031
Cheque Date :
24/12/2018
OM TRADERS
53,715
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596717
Cheque Date :
24/01/2019
SHAN BRICK FIELD
38,819
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244105
Cheque Date :
24/12/2018
MUNNI DEVI GRAM PRADHAAN
36,975
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244106
Cheque Date :
24/12/2018
KISAN MACHINRY STORE
35,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:47 AM.
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