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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
13266347
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
189,697
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 :
216607
Cheque Date :
15/03/2019
ILIYASH
31,875
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216608
Cheque Date :
15/03/2019
126,728
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216609
Cheque Date :
15/03/2019
AARFI BRICK FIELD
28,922
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216610
Cheque Date :
15/03/2019
2,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:37 PM.
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