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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sher Pur Kalan
Type Of Transaction
Expenditures
Activity Code
4892696
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,461
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 :
010961
Cheque Date :
13/06/2018
PRADHAN
15,050
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
010968
Cheque Date :
13/06/2018
PRADHAN
2,520
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
010966
Cheque Date :
13/06/2018
PANDEY TRADERS
61,826
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
010970
Cheque Date :
20/06/2018
SEMRA BRICK FIELD
18,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:42 PM.
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