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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Jamar
Type Of Transaction
Expenditures
Activity Code
7281640
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
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.)
242,500
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 :
362643
Cheque Date :
30/10/2018
GANGA BRICK FIELD
49,000
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362641
Cheque Date :
30/10/2018
PRADHAN
49,500
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362648
Cheque Date :
16/11/2018
GANGA BRICK FIELD
49,500
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362663
Cheque Date :
11/02/2019
GANGA BRICK FIELD
49,500
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362669
Cheque Date :
20/02/2019
PRADHAN
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:31 PM.
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