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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 :
Shadi Pur
Type Of Transaction
Expenditures
Activity Code
13458267
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,745
Particulars
for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799437
Cheque Date :
01/12/2018
GANGA BRICKS FIELD
45,622
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799438
Cheque Date :
28/11/2018
YASEEN
8,298
Cheque
Account Type : Bank
Account No. :
2088000100066238
Cheque No :
799439
Cheque Date :
28/11/2018
JAREENA BEGUM GRAM PRADHAAN
25,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:23 PM.
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