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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 :
Newal
Type Of Transaction
Expenditures
Activity Code
12608343
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,862
Particulars
FOR MATERIAL LABOR AND BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158578
Cheque Date :
27/03/2019
GRAM PRADHAN
34,600
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158579
Cheque Date :
27/03/2019
SHUKLA BULIDING MATERIAL
144,332
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158580
Cheque Date :
27/03/2019
AVON BRICKS FIELD
25,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:21 PM.
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