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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 :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
15498656
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,435
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. :
2088000100066238
Cheque No :
391295
Cheque Date :
19/03/2019
JAREENA BEGUM GRAM PRADHAAN
50,800
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
391296
Cheque Date :
27/03/2019
GANGA BRICKS FIELD
104,018
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
391297
Cheque Date :
25/03/2019
GUPTA ENTERPRISES
71,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:15 AM.
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