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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 :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
13357234
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,390
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. :
3355000101275893
Cheque No :
596742
Cheque Date :
22/02/2019
ANKIT BRICKS FIELD
36,502
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596743
Cheque Date :
20/02/2019
OM TRADERS
146,958
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596744
Cheque Date :
22/02/2019
MUNNI DEVI GRAM PRADHAAN
6,480
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596745
Cheque Date :
20/02/2019
MUNNI DEVI GRAM PRADHAAN
39,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:56 PM.
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