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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 :
Bhatya Pur
Type Of Transaction
Expenditures
Activity Code
11276121
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,300
Particulars
for labor material 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 :
476989
Cheque Date :
30/01/2019
KUMAR BRICK FIELD
30,500
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476992
Cheque Date :
01/02/2019
48,300
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476993
Cheque Date :
04/02/2019
sahid
40,500
Cheque
Account Type : Bank
Account No. :
2088000100066256
Cheque No :
476998
Cheque Date :
16/02/2019
sahid
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:36 AM.
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