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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 :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
11393166
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,280
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. :
3355000101275893
Cheque No :
244060
Cheque Date :
25/10/2018
MUNNI DEVI GRAM PRADHAAN
29,325
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244063
Cheque Date :
26/10/2018
OM TRADERS
42,425
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244076
Cheque Date :
05/11/2018
SHAN BRICK FIELD
103,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:19 PM.
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