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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jamar
Type Of Transaction
Expenditures
Activity Code
6014177
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,821
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. :
2088000100066113
Cheque No :
362628
Cheque Date :
03/07/2018
GUPTA ENTERPRISES
13,084
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362635
Cheque Date :
05/07/2018
GUPTA ENTERPRISES
2,137
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362622
Cheque Date :
20/06/2018
PRADHAN
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:55 PM.
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