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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
13219134
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,100
Particulars
material cost 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 :
000372
Cheque Date :
07/02/2019
Pradhan
77,000
Cheque
Account Type : Bank
Account No. :
00680100029867
Cheque No :
000045
Cheque Date :
07/02/2019
FOR PRADHAN TO LABOUR
9,800
Cheque
Account Type : Bank
Account No. :
00680100029867
Cheque No :
000046
Cheque Date :
07/02/2019
KAMAL ART AND PAINT STORE
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:36 PM.
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