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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 :
Hasanganj
Village Panchayat & Equivalent :
Sairpur
Type Of Transaction
Expenditures
Activity Code
11369759
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005034
Cheque No :
082721
Cheque Date :
14/01/2019
SHIV SANKER PRADHAN
3,000
Cheque
Account Type : Bank
Account No. :
730110110005034
Cheque No :
082719
Cheque Date :
14/01/2019
SHIV SANKER PRADHAN
3,000
Cheque
Account Type : Bank
Account No. :
730110110005034
Cheque No :
082722
Cheque Date :
14/01/2019
SHIV SANKER PRADHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:23 PM.
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