eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
15172475
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,650
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. :
2088000100066186
Cheque No :
236205
Cheque Date :
05/10/2018
KHUDAYAR
18,300
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236221
Cheque Date :
22/10/2018
KHUDAYAR
25,000
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236237
Cheque Date :
01/11/2018
KHUDAYAR
42,350
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236259
Cheque Date :
23/01/2019
KHUDAYAR
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:57 AM.
×