eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
13357242
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,745
Particulars
DUSTBIN PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317608
Cheque Date :
10/08/2018
420,000
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317552
Cheque Date :
10/08/2018
17,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:35 PM.
×