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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 :
Tamoria Khurd
Type Of Transaction
Expenditures
Activity Code
13015015
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,218
Particulars
PS SCHOOL ME TOILET CONSTRUCTION AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004855
Cheque No :
448062
Cheque Date :
08/02/2019
RAMSAGAR
20,000
Cheque
Account Type : Bank
Account No. :
6264000400004855
Cheque No :
448063
Cheque Date :
21/02/2019
RAMSAGAR
13,500
Cheque
Account Type : Bank
Account No. :
6264000400004855
Cheque No :
448065
Cheque Date :
01/03/2019
RAMSAGAR
39,023
Cheque
Account Type : Bank
Account No. :
6264000400004855
Cheque No :
448068
Cheque Date :
01/03/2019
GUPTA TRADERS
53,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:05 AM.
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