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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 :
Mustafabad
Type Of Transaction
Expenditures
Activity Code
4893572
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
163,942
Particulars
FOR LABOR MATERIAL AND WADGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075393
Cheque Date :
11/02/2019
38,744
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075394
Cheque Date :
11/02/2019
HABIBULLA TRADERS
88,798
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075395
Cheque Date :
23/02/2019
GRAM PRADHAA
22,300
Cheque
Account Type : Bank
Account No. :
208066247
Cheque No :
075398
Cheque Date :
30/01/2019
GRAM PRADHAA
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:21 PM.
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