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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 :
Jagat Nagar Ahat Mali
Type Of Transaction
Expenditures
Activity Code
13513516
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,530
Particulars
for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840436
Cheque Date :
14/01/2019
PRADHAN
16,775
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840435
Cheque Date :
14/01/2019
GANGA BRICKS FIELD
25,935
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840437
Cheque Date :
15/01/2019
GUPTA ENTERPRISES
27,731
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840439
Cheque Date :
14/01/2019
PRADHAN
12,600
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840438
Cheque Date :
14/01/2019
PRADHAN
10,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:13 AM.
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