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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sadabad
Type Of Transaction
Expenditures
Activity Code
12375396
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,672
Particulars
FOR MATERIAL BRICKS WADGES AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004846
Cheque No :
345196
Cheque Date :
06/03/2019
hHITESH BRICK FIELD
73,672
Cheque
Account Type : Bank
Account No. :
6264000400004846
Cheque No :
345197
Cheque Date :
05/03/2019
PANDEY TRADERS
15,800
Cheque
Account Type : Bank
Account No. :
6264000400004846
Cheque No :
345198
Cheque Date :
05/03/2019
6,500
Cheque
Account Type : Bank
Account No. :
6264000400004846
Cheque No :
345192
Cheque Date :
12/02/2019
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:37 PM.
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