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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jagtapur
Type Of Transaction
Expenditures
Activity Code
13133479
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,188
Particulars
FOR LABOUR MATERIAL AND WADGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376505
Cheque Date :
30/01/2019
GUPTA ENTERPRISES
151,523
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376509
Cheque Date :
21/02/2019
44,250
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376510
Cheque Date :
25/02/2019
42,000
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376512
Cheque Date :
30/01/2019
7,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:34 PM.
×