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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sher Pur Kalan
Type Of Transaction
Expenditures
Activity Code
13269015
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,427
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. :
734110210000065
Cheque No :
012969
Cheque Date :
20/02/2019
PRADHAN
42,875
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
012971
Cheque Date :
20/02/2019
RAMSEWAK
6,500
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
012975
Cheque Date :
05/03/2019
samara brick field
47,512
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014326
Cheque Date :
05/03/2019
PANDEY TRADERS
149,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:45 PM.
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