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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Adampur Bhansi
Type Of Transaction
Expenditures
Activity Code
13594820
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,900
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004972
Cheque No :
086744
Cheque Date :
25/03/2019
SANTOSH KUMAR LODH PRADHAN
19,950
Cheque
Account Type : Bank
Account No. :
730110110004972
Cheque No :
086746
Cheque Date :
25/03/2019
SANTOSH KUMAR LODH PRADHAN
7,000
Cheque
Account Type : Bank
Account No. :
730110110004972
Cheque No :
086750
Cheque Date :
25/03/2019
SANTOSH KUMAR LODH PRADHAN
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:49 AM.
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