eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Khairoodeen Pur
Type Of Transaction
Expenditures
Activity Code
12563526
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,292
Particulars
FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
350451
Cheque Date :
30/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
350452
Cheque Date :
14/12/2018
12,755
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
350453
Cheque Date :
14/12/2018
46,537
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
350454
Cheque Date :
14/12/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:17 AM.
×