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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
13579766
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,322
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 :
476478
Cheque Date :
08/03/2019
AWADHESH KUMAR
43,225
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476479
Cheque Date :
08/03/2019
158,092
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476480
Cheque Date :
08/03/2019
GANGA BRICK FIELD
38,899
Cheque
Account Type : Bank
Account No. :
2088000100066104
Cheque No :
476481
Cheque Date :
08/03/2019
7,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:58 AM.
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