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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Saharawan
Type Of Transaction
Expenditures
Activity Code
6270147
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
215,600
Particulars
khranza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273372
Cheque No :
183658
Cheque Date :
28/04/2017
vikash brick field
96,000
Cheque
Account Type : Bank
Account No. :
3355000101273372
Cheque No :
183659
Cheque Date :
01/05/2017
vikash brick field
57,600
Cheque
Account Type : Bank
Account No. :
3355000101273372
Cheque No :
183661
Cheque Date :
28/04/2017
shiv poojan
24,150
Cheque
Account Type : Bank
Account No. :
3355000101273372
Cheque No :
183669
Cheque Date :
30/05/2017
shiv poojan
37,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:06 PM.
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