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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Gyan Pur Barha
Type Of Transaction
Expenditures
Activity Code
6249080
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2018
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
122,368
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273664
Cheque No :
214648
Cheque Date :
03/02/2018
Pradip Traders
42,429
Cheque
Account Type : Bank
Account No. :
3355000101273664
Cheque No :
214649
Cheque Date :
05/02/2018
Arvind Brick field
58,939
Cheque
Account Type : Bank
Account No. :
3355000101273664
Cheque No :
214643
Cheque Date :
11/01/2018
PRADIP KUMAR
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:07 AM.
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