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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
4889030
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,559
Particulars
FOR MATERIAL LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939632
Cheque Date :
11/04/2018
WANS BRICK FIELD
39,180
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939633
Cheque Date :
12/04/2018
GUPTA ENTERPRISES
117,461
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939634
Cheque Date :
11/04/2018
santosh kumar
35,150
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939639
Cheque Date :
11/04/2018
3,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:47 AM.
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