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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
12425142
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,475
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 :
014335
Cheque Date :
09/03/2019
PRADHAN
46,400
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014339
Cheque Date :
09/03/2019
samara brick field
45,397
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014340
Cheque Date :
09/03/2019
PANDEY TRADERS
141,428
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
014341
Cheque Date :
09/03/2019
RAMSEWAK
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:28 AM.
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