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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 :
Sakraoli
Type Of Transaction
Expenditures
Activity Code
14981692
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,538
Particulars
for labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226864
Cheque Date :
16/03/2019
38,192
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226861
Cheque Date :
16/03/2019
PRADHAN
38,525
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226868
Cheque Date :
25/03/2019
JAGDAMBIKA FIELD
38,719
Cheque
Account Type : Bank
Account No. :
3355000101279525
Cheque No :
226822
Cheque Date :
28/12/2018
PRADHAN
28,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:11 AM.
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