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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Argu Pur
Type Of Transaction
Expenditures
Activity Code
12231244
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,064
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 :
939703
Cheque Date :
11/01/2019
EKTA BRICKS FIELD
93,711
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939692
Cheque Date :
11/01/2019
21,538
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939693
Cheque Date :
10/01/2019
11,340
Cheque
Account Type : Bank
Account No. :
2088000100066229
Cheque No :
939694
Cheque Date :
11/01/2019
GRAM PRADHAAN
37,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:35 AM.
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