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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
8540859
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,421
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 :
236260
Cheque Date :
29/01/2019
SAHRIN PRADHAN
26,200
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236261
Cheque Date :
30/01/2019
GUPTA ENTERPRISES
56,667
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236262
Cheque Date :
30/01/2019
JAGDAMBA BRICK FIELD
25,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:41 AM.
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