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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 :
Jamar
Type Of Transaction
Expenditures
Activity Code
7281650
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,500
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. :
2088000100066113
Cheque No :
362674
Cheque Date :
19/03/2019
KRISHNA BRICKS FIELD
63,500
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362675
Cheque Date :
19/03/2019
GANGA BRICK FIELD
20,000
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362653
Cheque Date :
04/12/2018
PRADHAN
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:46 AM.
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