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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 :
Chahlha
Type Of Transaction
Expenditures
Activity Code
13563861
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
204,385
Particulars
for material bricks wadges and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066131
Cheque No :
778434
Cheque Date :
25/07/2019
61,343
Cheque
Account Type : Bank
Account No. :
2088000100066131
Cheque No :
778448
Cheque Date :
25/07/2019
YADAV TRADERS
96,167
Cheque
Account Type : Bank
Account No. :
2088000100066131
Cheque No :
778449
Cheque Date :
25/07/2019
MANOJ KUMAR
43,875
Cheque
Account Type : Bank
Account No. :
2088000100066131
Cheque No :
778468
Cheque Date :
25/07/2019
MANOJ KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:17 AM.
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