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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 :
Marha Pur
Type Of Transaction
Expenditures
Activity Code
13126298
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,267
Particulars
FOR MATERIAL LABOR BRICKS AND WADGES PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066122
Cheque No :
009192
Cheque Date :
29/03/2019
36,925
Cheque
Account Type : Bank
Account No. :
2088000100066122
Cheque No :
009193
Cheque Date :
29/03/2019
GANGA BRICK FIELD
81,102
Cheque
Account Type : Bank
Account No. :
2088000100066122
Cheque No :
009194
Cheque Date :
29/03/2019
GUPTA ENTERPRISES
48,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:38 AM.
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