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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 :
Sakraoli
Type Of Transaction
Expenditures
Activity Code
14981691
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,538
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 :
226859
Cheque Date :
16/03/2019
PRADHAN
38,192
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226823
Cheque Date :
14/12/2018
28,102
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226858
Cheque Date :
19/03/2019
PRADHAN
38,525
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226857
Cheque Date :
27/03/2019
PRADHAN
38,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:55 AM.
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