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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
4889029
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,552
Particulars
FOR LABOUR BRICK 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 :
939655
Cheque Date :
12/06/2018
22,325
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939656
Cheque Date :
14/06/2018
EKTA BRICKS FIELD
69,300
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939657
Cheque Date :
12/06/2018
7,427
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939658
Cheque Date :
12/06/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:43 AM.
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