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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
12608339
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,630
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 :
158549
Cheque Date :
25/01/2019
GRAM PRADHAN
38,250
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158550
Cheque Date :
25/01/2019
GUPTA ENTERPRISES
172,083
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158551
Cheque Date :
25/01/2019
AVON BRICKS FIELD
32,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:39 AM.
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