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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Sher Pur Kalan
Type Of Transaction
Expenditures
Activity Code
4892678
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
203,352
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 :
007070
Cheque Date :
10/04/2018
PRADHAN
40,800
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
007072
Cheque Date :
17/04/2018
36,000
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
010951
Cheque Date :
04/05/2018
SEMRA BRICK FIELD
102,600
Cheque
Account Type : Bank
Account No. :
734110210000065
Cheque No :
010952
Cheque Date :
23/04/2018
PRADHAN
23,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:49 AM.
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