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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 :
Surseni
Type Of Transaction
Expenditures
Activity Code
8540936
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,368
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. :
2088000100066186
Cheque No :
236206
Cheque Date :
09/10/2018
JAGDAMBA BRICK FIELD
40,267
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236207
Cheque Date :
09/10/2018
GUPTA ENTERPRISES
45,276
Cheque
Account Type : Bank
Account No. :
2088000100066186
Cheque No :
236208
Cheque Date :
09/10/2018
31,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:24 PM.
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