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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
4893116
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,952
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 :
317551
Cheque Date :
16/04/2018
OM TRADERS
84,586
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317606
Cheque Date :
09/05/2018
OM TRADERS
39,916
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317611
Cheque Date :
14/05/2018
MUNNI DEVI GRAM PRADHAAN
18,850
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317548
Cheque Date :
16/04/2018
MUNNI DEVI GRAM PRADHAAN
23,350
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317607
Cheque Date :
09/05/2018
56,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:08 AM.
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