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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
4889052
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,394
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 :
939642
Cheque Date :
11/05/2018
VIMAL SINGH
38,325
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939643
Cheque Date :
18/05/2018
WANS BRICK FIELD
40,559
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939644
Cheque Date :
11/05/2018
GUPTA ENTERPRISES
158,260
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939645
Cheque Date :
11/05/2018
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:38 PM.
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