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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
11590909
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,500
Particulars
for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003204
Cheque Date :
28/02/2019
27,000
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003207
Cheque Date :
20/02/2019
17,500
Cheque
Account Type : Bank
Account No. :
2088000100066061
Cheque No :
003211
Cheque Date :
25/02/2019
GUPTA ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:13 PM.
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