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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Majhkuriya
Type Of Transaction
Expenditures
Activity Code
5326406
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
118,234
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731510100000221
Cheque No :
007382
Cheque Date :
28/09/2017
dilep kumar and sans
60,100
Cheque
Account Type : Bank
Account No. :
731510100000221
Cheque No :
007383
Cheque Date :
28/09/2017
sewak brick field
24,600
Cheque
Account Type : Bank
Account No. :
731510100000221
Cheque No :
007384
Cheque Date :
29/09/2017
PRADHAN
19,119
Cheque
Account Type : Bank
Account No. :
731510100000221
Cheque No :
007393
Cheque Date :
12/10/2017
dilep kumar and sans
13,215
Cheque
Account Type : Bank
Account No. :
731510100000221
Cheque No :
007394
Cheque Date :
12/10/2017
sewak brick field
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:34 PM.
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