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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Newal
Type Of Transaction
Expenditures
Activity Code
12608351
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,880
Particulars
FOR LABOR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772265
Cheque Date :
31/12/2018
GRAM PRADHAN
17,580
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772266
Cheque Date :
31/12/2018
GRAM PRADHAN
17,800
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772267
Cheque Date :
31/12/2018
KRISHNA AUTO MIL STORE
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:17 AM.
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