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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Newal
Type Of Transaction
Expenditures
Activity Code
12608341
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2018
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.)
249,244
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 :
772256
Cheque Date :
26/12/2018
GUPTA ENTERPRISES
150,644
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772257
Cheque Date :
26/12/2018
GRAM PRADHAN
45,975
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772258
Cheque Date :
26/12/2018
AVON BRICKS FIELD
46,912
Cheque
Account Type : Bank
Account No. :
3355000101279507
Cheque No :
772259
Cheque Date :
26/12/2018
5,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:42 PM.
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