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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bajdahiya Paipur
Type Of Transaction
Expenditures
Activity Code
13219123
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,605
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029867
Cheque No :
000408
Cheque Date :
06/02/2019
KAMAL ART AND PAINT STORE
58,905
Cheque
Account Type : Bank
Account No. :
00680100029867
Cheque No :
000365
Cheque Date :
06/02/2019
FOR PRADHAN TO LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
00680100029867
Cheque No :
000368
Cheque Date :
06/02/2019
FOR PRADHAN TO LABOUR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:16 AM.
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