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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
13357238
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
154,935
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 :
244071
Cheque Date :
31/10/2018
MUNNI DEVI GRAM PRADHAAN
30,000
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244087
Cheque Date :
28/11/2018
SHAN BRICK FIELD
36,519
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244089
Cheque Date :
04/12/2018
OM TRADERS
53,213
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244112
Cheque Date :
28/12/2018
35,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:58 AM.
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