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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
638,694.4
Particulars
BITUMIN AND EMULSON PURCHAGE PAYMENT CH-54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
084752
Cheque Date :
04/10/2018
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
494,269.5
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
084753
Cheque Date :
04/10/2018
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
144,424.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:48:57 PM.
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