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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jagat Nagar Ahat Mali
Type Of Transaction
Expenditures
Activity Code
13513505
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,190
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. :
2088000100066025
Cheque No :
339066
Cheque Date :
15/10/2018
PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
339075
Cheque Date :
31/10/2018
KULDEEP BROTHERS
78,190
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
339078
Cheque Date :
05/11/2018
PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:43 PM.
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