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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Gaoria Kalan
Type Of Transaction
Expenditures
Activity Code
5553084
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,438
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 :
718242
Cheque Date :
05/06/2018
PRADHAN
41,675
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718245
Cheque Date :
20/06/2018
SAMRA BRICK FIELD
38,820
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718246
Cheque Date :
06/06/2018
PANDEY TRADERS
155,193
Cheque
Account Type : Bank
Account No. :
3355000101275866
Cheque No :
718247
Cheque Date :
06/06/2018
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:39 AM.
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