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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 :
Sher Pur Kalan
Type Of Transaction
Expenditures
Activity Code
12425141
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,398
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 :
014334
Cheque Date :
09/03/2019
PRADHAN
10,150
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014336
Cheque Date :
09/03/2019
samara brick field
7,594
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014337
Cheque Date :
09/03/2019
PANDEY TRADERS
34,654
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014338
Cheque Date :
09/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:33 PM.
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