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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Dholwa
Type Of Transaction
Expenditures
Activity Code
11544644
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,513
Particulars
FOR LABOR MATERIAL BRICKS AND WADGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387480
Cheque Date :
12/11/2018
PRADHAN
21,350
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387481
Cheque Date :
12/11/2018
3,750
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387483
Cheque Date :
01/12/2018
GANGA BRICK FIELD
55,365
Cheque
Account Type : Bank
Account No. :
2088000100066007
Cheque No :
387484
Cheque Date :
01/12/2018
SHARMA TRADNG CO
20,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:44 PM.
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