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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 :
Jamuniha Bahger
Type Of Transaction
Expenditures
Activity Code
13579764
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,448
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 :
476491
Cheque Date :
26/03/2019
AWADHESH KUMAR
63,450
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476492
Cheque Date :
26/03/2019
GUPTA ENTERPRISES
38,880
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476493
Cheque Date :
29/03/2019
104,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:25 PM.
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