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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 :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
14835043
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
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.)
241,850
Particulars
for tools and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000349
Cheque Date :
02/11/2018
GRAAM PRADHAN
127,150
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000352
Cheque Date :
05/11/2018
GRAAM PRADHAN
47,000
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
531045
Cheque Date :
27/11/2018
GRAAM PRADHAN
67,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:00 PM.
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