eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Gaoria Kalan
Type Of Transaction
Expenditures
Activity Code
5553087
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,472
Particulars
FOR LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718232
Cheque Date :
14/05/2018
5,750
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718233
Cheque Date :
14/05/2018
PRADHAN
41,100
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718231
Cheque Date :
15/05/2018
PANDEY TRADERS
159,066
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718230
Cheque Date :
18/05/2018
SAMRA BRICK FIELD
42,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:33 PM.
×