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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
4889515
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,762
Particulars
FOR BRICKS MATERIAL AND LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387415
Cheque Date :
06/04/2018
RAGHUVEER
4,100
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387424
Cheque Date :
16/04/2018
GANGA BRICK FIELD
13,392
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387444
Cheque Date :
18/04/2018
GUPTA BUILDING MATERIALS
4,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:21 AM.
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