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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
18628039
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
162,718
Particulars
for material labor and wadges payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2723010010205
Cheque No :
000445
Cheque Date :
25/07/2019
92,268
Cheque
Account Type : Bank
Account No. :
2723010010205
Cheque No :
000446
Cheque Date :
25/07/2019
SANJAY KUMAR PRADHAAN
10,000
Cheque
Account Type : Bank
Account No. :
2723010010205
Cheque No :
000443
Cheque Date :
25/07/2019
SANJAY KUMAR PRADHAAN
60,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:37 AM.
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