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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
11297412
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,124
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. :
2088000100066238
Cheque No :
391282
Cheque Date :
01/03/2019
ANNAPURNA PIPE UDYOG
9,650
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799448
Cheque Date :
27/12/2018
GUPTA BRICKS FIELDS
39,375
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799450
Cheque Date :
27/12/2018
JAREENA BEGUM GRAM PRADHAAN
39,855
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799452
Cheque Date :
28/12/2018
GUPTA ENTERPRISES
81,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:11 AM.
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