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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Bhatya Pur
Type Of Transaction
Expenditures
Activity Code
11276122
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,108
Particulars
for material labor wadges and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476994
Cheque Date :
11/02/2019
sahid
53,550
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476995
Cheque Date :
11/02/2019
sahid
71,583
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476996
Cheque Date :
11/02/2019
sahid
66,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:10 AM.
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