eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Newal
Type Of Transaction
Expenditures
Activity Code
12608338
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,689
Particulars
for labor material and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158555
Cheque Date :
28/01/2019
GRAM PRADHAN
32,095
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158556
Cheque Date :
28/01/2019
GUPTA ENTERPRISES
147,691
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158557
Cheque Date :
28/01/2019
AVON BRICKS FIELD
26,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:01 PM.
×