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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 :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
14835041
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,045
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. :
27230100010250
Cheque No :
000329
Cheque Date :
15/05/2018
KUMAR BRICK FIELD
125,895
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000332
Cheque Date :
25/05/2018
GRAAM PRADHAN
48,850
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000339
Cheque Date :
15/06/2018
AVON BRICKS FIELD
46,800
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000340
Cheque Date :
15/05/2018
GRAAM PRADHAN
9,700
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
531040
Cheque Date :
17/05/2018
GRAAM PRADHAN
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:40 PM.
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