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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
12231241
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,134
Particulars
FOR MATERIAL AND 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 :
939725
Cheque Date :
16/03/2019
35,728
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939726
Cheque Date :
16/03/2019
149,216
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939727
Cheque Date :
05/03/2019
8,640
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939728
Cheque Date :
05/03/2019
GRAM PRADHAAN
41,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:37 AM.
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