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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 :
Surseni
Type Of Transaction
Expenditures
Activity Code
8540829
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,193
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 :
236244
Cheque Date :
12/11/2018
KHUDAYAR
36,225
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236245
Cheque Date :
12/11/2018
GUPTA ENTERPRISES
96,299
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236246
Cheque Date :
12/11/2018
JAGDAMBA BRICK FIELD
19,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:04 PM.
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