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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Fareedpur Kattar
Type Of Transaction
Expenditures
Activity Code
11590917
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,256
Particulars
for brick and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003161
Cheque Date :
06/11/2018
PRADHAN
36,000
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003170
Cheque Date :
01/12/2018
ARFI BRICK FIELD
39,083
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003172
Cheque Date :
05/12/2018
27,003
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003174
Cheque Date :
06/12/2018
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003171
Cheque Date :
11/12/2018
PRADHAN
53,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:14 PM.
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