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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 :
Sakraoli
Type Of Transaction
Expenditures
Activity Code
14981690
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,370
Particulars
for labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226814
Cheque Date :
06/12/2018
PRADHAN
37,150
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226827
Cheque Date :
12/12/2018
53,000
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226819
Cheque Date :
27/12/2018
39,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:22 PM.
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