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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Rabdi
Type Of Transaction
Expenditures
Activity Code
12985071
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156,300
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. :
6264000400004864
Cheque No :
363433
Cheque Date :
31/01/2019
SHUKLA BUILDING MATERIAL
46,758
Cheque
Account Type : Bank
Account No. :
6264000400004864
Cheque No :
363435
Cheque Date :
31/01/2019
GRAM PRADHAAN
32,600
Cheque
Account Type : Bank
Account No. :
6264000400004864
Cheque No :
363436
Cheque Date :
25/02/2019
GANGA BRICK FIELD
76,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:05:40 AM.
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