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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
12563516
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,318
Particulars
FOR LABOUR AND BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645161
Cheque Date :
20/02/2019
21,200
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645162
Cheque Date :
20/02/2019
7,353
Cheque
Account Type : Bank
Account No. :
2088000100066034
Cheque No :
645166
Cheque Date :
25/02/2019
72,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:14 AM.
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