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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 :
Jamar
Type Of Transaction
Expenditures
Activity Code
7281643
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,140
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 :
362662
Cheque Date :
06/02/2019
GANGA BRICK FIELD
20,000
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362561
Cheque Date :
06/02/2019
GANGA BRICK FIELD
29,000
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362665
Cheque Date :
15/02/2019
GANGA BRICK FIELD
19,000
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362618
Cheque Date :
04/06/2018
PRADHAN
17,500
Cheque
Account Type : Bank
Account No. :
2088000100066113
Cheque No :
362619
Cheque Date :
13/06/2018
PRADHAN
10,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:47 PM.
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