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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Dabaoli
Type Of Transaction
Expenditures
Activity Code
11203246
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,800
Particulars
payment for brics labor, bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408256
Cheque Date :
13/11/2018
VIKRAM TRADARS
19,800
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408255
Cheque Date :
13/11/2018
MR SUNEEL KUMAR PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408258
Cheque Date :
20/11/2018
VIPIN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:15 PM.
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