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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
4893147
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,414
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 :
317625
Cheque Date :
11/06/2018
GANGA BRICKS FIELD
32,460
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317624
Cheque Date :
11/06/2018
OM TRADERS
61,894
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
604130
Cheque Date :
07/04/2018
MUNNI DEVI GRAM PRADHAAN
24,060
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
317567
Cheque Date :
20/06/2018
MUNNI DEVI GRAM PRADHAAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:34 AM.
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