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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 :
Gaoria Kalan
Type Of Transaction
Expenditures
Activity Code
13126337
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,027
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. :
3355000101275866
Cheque No :
347853
Cheque Date :
19/01/2019
SAMRA BRICK FIELD
39,364
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347854
Cheque Date :
19/01/2019
PANDEY TRADERS
87,718
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
347855
Cheque Date :
19/01/2019
PRADHAN
34,625
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
744194
Cheque Date :
16/03/2019
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:47 PM.
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