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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 :
Sindhpur Beria Garha
Type Of Transaction
Expenditures
Activity Code
11543971
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,002
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. :
2088000100066052
Cheque No :
820107
Cheque Date :
14/02/2019
DWIVEDI BUILDING MATERIAL
72,502
Cheque
Account Type : Bank
Account No. :
2088000100066052
Cheque No :
820112
Cheque Date :
20/02/2019
ashok
45,500
Cheque
Account Type : Bank
Account No. :
2088000100066052
Cheque No :
820120
Cheque Date :
11/03/2019
ashok
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:39 AM.
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