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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Asat Mohioddeen Pur
Type Of Transaction
Expenditures
Activity Code
13266351
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,917
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 :
216592
Cheque Date :
28/03/2019
GUPTA ENTERPRISES
60,000
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216603
Cheque Date :
15/03/2019
ILIYASH
37,050
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216604
Cheque Date :
15/03/2019
GUPTA ENTERPRISES
77,060
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216605
Cheque Date :
15/03/2019
AARFI BRICK FIELD
33,794
Cheque
Account Type : Bank
Account No. :
2088000100066177
Cheque No :
216606
Cheque Date :
15/03/2019
6,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:46 PM.
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