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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
13357235
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,170
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 :
596746
Cheque Date :
22/02/2019
ANKIT BRICKS FIELD
38,057
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596747
Cheque Date :
20/02/2019
OM TRADERS
158,543
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596748
Cheque Date :
20/02/2019
MUNNI DEVI GRAM PRADHAAN
7,020
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
596749
Cheque Date :
20/02/2019
MUNNI DEVI GRAM PRADHAAN
42,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:40 AM.
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