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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
11203252
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,225
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 :
408259
Cheque Date :
22/11/2018
VIKRAM TRADARS
26,500
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408254
Cheque Date :
06/11/2018
RAVINDR SINGH
3,600
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408253
Cheque Date :
06/11/2018
VIKRAM TRADARS
25,625
Cheque
Account Type : Bank
Account No. :
3355000101278447
Cheque No :
408252
Cheque Date :
05/11/2018
VIKRAM TRADARS
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:43 AM.
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