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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
8540827
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,990
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 :
236222
Cheque Date :
24/10/2018
JAGDAMBA BRICK FIELD
5,885
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236223
Cheque Date :
24/10/2018
GUPTA ENTERPRISES
22,080
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236224
Cheque Date :
24/10/2018
KHUDAYAR
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:38 AM.
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