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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Hari A Var
Type Of Transaction
Expenditures
Activity Code
14835046
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,007
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. :
27230100010250
Cheque No :
000320
Cheque Date :
16/04/2018
Panday traders
33,250
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000345
Cheque Date :
29/10/2018
GRAAM PRADHAN
72,300
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
531031
Cheque Date :
04/05/2018
KUMAR BRICK FIELD
130,957
Cheque
Account Type : Bank
Account No. :
27230100010250
Cheque No :
000359
Cheque Date :
15/11/2018
GRAAM PRADHAN
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:38 PM.
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