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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Mela Allm Saha Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
12841722
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,245
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. :
2088000100066016
Cheque No :
488073
Cheque Date :
05/03/2019
ANAND MOHAN
4,400
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
488072
Cheque Date :
15/03/2019
Pappu
5,250
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
488075
Cheque Date :
18/03/2019
NEW KRISHNA BRICKS
56,595
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
488078
Cheque Date :
26/03/2019
ANAND MOHAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:30 PM.
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