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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Surseni
Type Of Transaction
Expenditures
Activity Code
8540869
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,426
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 :
236273
Cheque Date :
11/02/2019
SAMARA BRICK FIELD
23,541
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236274
Cheque Date :
11/02/2019
GUPTA ENTERPRISES
93,135
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236271
Cheque Date :
11/02/2019
KHUDAYAR
34,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:38 PM.
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