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 :
Tatia Pur
Type Of Transaction
Expenditures
Activity Code
15216326
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,033
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. :
31553471899
Cheque No :
099523
Cheque Date :
17/10/2018
PAPAU AI GRMA PRADHAN
48,365
Cheque
Account Type : Bank
Account No. :
31553471899
Cheque No :
099529
Cheque Date :
30/10/2018
PAPAU AI GRMA PRADHAN
35,949
Cheque
Account Type : Bank
Account No. :
31553471899
Cheque No :
099527
Cheque Date :
30/10/2018
PAPAU AI GRMA PRADHAN
20,274
Cheque
Account Type : Bank
Account No. :
31553471899
Cheque No :
099528
Cheque Date :
30/10/2018
PAPAU AI GRMA PRADHAN
76,445
Cheque
Account Type : Bank
Account No. :
31553471899
Cheque No :
099530
Cheque Date :
01/11/2018
PAPAU AI GRMA PRADHAN
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:15 PM.
×