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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
14835049
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,650
Particulars
FOR MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000330
Cheque Date :
01/05/2018
GRAAM PRADHAN
25,800
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
531036
Cheque Date :
10/05/2018
GRAAM PRADHAN
29,750
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
531044
Cheque Date :
22/11/2018
GRAAM PRADHAN
52,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:31 PM.
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