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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 :
Saepur Sagaora
Type Of Transaction
Expenditures
Activity Code
12231372
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,000
Particulars
FOR LABOUR AND MATERIAL AND BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066089
Cheque No :
104971
Cheque Date :
02/12/2018
36,600
Cheque
Account Type : Bank
Account No. :
2088000100066089
Cheque No :
104973
Cheque Date :
02/12/2018
69,400
Cheque
Account Type : Bank
Account No. :
2088000100066089
Cheque No :
503724
Cheque Date :
02/12/2018
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:09 AM.
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