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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 :
Khairoodeen Pur
Type Of Transaction
Expenditures
Activity Code
12563520
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,281
Particulars
for labour charge and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645160
Cheque Date :
18/02/2019
19,200
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645169
Cheque Date :
05/03/2019
72,765
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645171
Cheque Date :
05/03/2019
5,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:09 AM.
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