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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sakraoli
Type Of Transaction
Expenditures
Activity Code
11622927
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,960
Particulars
for brick and material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226801
Cheque Date :
03/11/2018
JAGDAMBIKA FIELD
49,500
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226804
Cheque Date :
05/11/2018
PRADHAN
43,460
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226809
Cheque Date :
03/11/2018
PRADHAN
70,000
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226847
Cheque Date :
16/02/2019
JAGDAMBIKA FIELD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:47 PM.
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