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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jagat Nagar Ahat Mali
Type Of Transaction
Expenditures
Activity Code
13513507
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
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.)
227,660
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. :
2088000100066025
Cheque No :
840450
Cheque Date :
05/02/2019
PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840458
Cheque Date :
11/03/2019
PRADHAN
38,000
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840457
Cheque Date :
15/03/2019
GANGA BRICKS FIELD
119,410
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840449
Cheque Date :
05/02/2019
GANGA BRICKS FIELD
30,000
Cheque
Account Type : Bank
Account No. :
2088000100066025
Cheque No :
840459
Cheque Date :
11/03/2019
PRADHAN
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:44 PM.
×