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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 :
Jagtapur
Type Of Transaction
Expenditures
Activity Code
13133474
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
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.)
245,188
Particulars
FOR LABOR MATERIAL WADGES AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376506
Cheque Date :
19/02/2019
GUPTA ENTERPRISES
151,523
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376511
Cheque Date :
25/02/2019
42,000
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376514
Cheque Date :
25/02/2019
PRADHAN
44,250
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376513
Cheque Date :
25/02/2019
AMAR SINGH
7,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:37 AM.
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