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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
12608347
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,663
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 :
158561
Cheque Date :
30/01/2019
GRAM PRADHAN
14,300
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158562
Cheque Date :
30/01/2019
GUPTA ENTERPRISES
63,758
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
158563
Cheque Date :
30/01/2019
AVON BRICKS FIELD
14,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:51 PM.
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