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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 :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
4889031
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,422
Particulars
FOR LABOUR MAINTENANCE AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939631
Cheque Date :
25/04/2018
GUPTA ENTERPRISES
114,662
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939638
Cheque Date :
04/05/2018
WANS BRICK FIELD
33,135
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939640
Cheque Date :
25/04/2018
GRAM PRADHAAN
33,125
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939641
Cheque Date :
25/04/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:47 PM.
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