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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jamuniha Bahger
Type Of Transaction
Expenditures
Activity Code
13579772
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,875
Particulars
PS SCHOOL JAMUNIHA BANGAR ME LATRINE MAINTENANCE AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476494
Cheque Date :
30/03/2019
AWADHESH KUMAR
28,375
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476495
Cheque Date :
30/03/2019
56,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:35 AM.
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