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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 :
Fareedpur Kattar
Type Of Transaction
Expenditures
Activity Code
11590905
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,635
Particulars
FOR LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003187
Cheque Date :
07/01/2019
PRADHAN
50,050
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003188
Cheque Date :
14/01/2019
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003189
Cheque Date :
14/01/2019
ARFI BRICK FIELD
119,319
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003190
Cheque Date :
14/01/2019
GUPTA ENTERPRISES
66,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:54 PM.
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