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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
11393171
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,460
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 :
244056
Cheque Date :
25/10/2018
MUNNI DEVI GRAM PRADHAAN
6,225
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244059
Cheque Date :
25/10/2018
MUKESH
1,575
Cheque
Account Type : Bank
Account No. :
3355000101275893
Cheque No :
244074
Cheque Date :
05/11/2018
SHAN BRICK FIELD
21,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:31 AM.
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