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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 :
Fareedpur Kattar
Type Of Transaction
Expenditures
Activity Code
13053297
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,700
Particulars
for tractor and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003206
Cheque Date :
25/02/2019
PRADHAN
5,000
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003215
Cheque Date :
06/03/2019
PRADHAN
10,500
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
695674
Cheque Date :
25/02/2019
PRADHAN
49,200
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003216
Cheque Date :
15/03/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:41 PM.
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