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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
4889023
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,483
Particulars
FOR LABOUR MATERIAL 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 :
939651
Cheque Date :
01/06/2018
WANS BRICK FIELD
39,653
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939652
Cheque Date :
24/05/2018
41,325
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939653
Cheque Date :
24/05/2018
GUPTA ENTERPRISES
156,204
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939654
Cheque Date :
24/05/2018
5,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:49 AM.
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