eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
11297448
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,163
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 :
799431
Cheque Date :
26/11/2018
GUPTA ENTERPRISES
20,195
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799432
Cheque Date :
27/11/2018
GANGA BRICKS FIELD
30,418
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799433
Cheque Date :
26/11/2018
JAREENA BEGUM GRAM PRADHAAN
13,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:00 PM.
×