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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 :
Jamuniha Bahger
Type Of Transaction
Expenditures
Activity Code
13579756
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
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.)
158,126
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. :
2088000100066104
Cheque No :
476461
Cheque Date :
12/02/2019
AWADHESH KUMAR
28,475
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476462
Cheque Date :
12/02/2019
GUPTA ENTERPRISES
98,045
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476463
Cheque Date :
12/02/2019
GANGA BRICKS FIELD
26,722
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476464
Cheque Date :
12/02/2019
4,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:30 PM.
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