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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 :
Mela Allm Saha Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
4893617
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,801
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 :
220611
Cheque Date :
03/05/2018
ANAND MOHAN
26,000
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
220613
Cheque Date :
03/05/2018
NEW KRISHNA BRICKS
14,400
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
220612
Cheque Date :
05/05/2018
GUPTA INTARPRISES
104,901
Cheque
Account Type : Bank
Account No. :
2088000100066016
Cheque No :
220615
Cheque Date :
11/05/2018
Pappu
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:07 AM.
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