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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jagtapur
Type Of Transaction
Expenditures
Activity Code
13489958
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,745
Particulars
FOR MATERIAL LABOR 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 :
433383
Cheque Date :
12/03/2019
7,667
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376522
Cheque Date :
12/03/2019
GUPTA ENTERPRISES
38,524
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376523
Cheque Date :
12/03/2019
PRADHAN
9,775
Cheque
Account Type : Bank
Account No. :
3355000101279482
Cheque No :
376524
Cheque Date :
12/03/2019
AMAR SINGH
1,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:09 PM.
×