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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 :
Asat Mohioddeen Pur
Type Of Transaction
Expenditures
Activity Code
13640858
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
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.)
247,336
Particulars
FOR LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216596
Cheque Date :
01/03/2019
ILIYAS
30,000
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
221369
Cheque Date :
26/03/2019
ILIYAS
10,375
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
221356
Cheque Date :
01/03/2019
GUPTA ENTERPRISES
173,069
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
221357
Cheque Date :
01/03/2019
ILIYASH
33,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:03 AM.
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