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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 :
Gondari
Type Of Transaction
Expenditures
Activity Code
13357433
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,645
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. :
2088000100065974
Cheque No :
670719
Cheque Date :
07/03/2019
panna brick field
182,490
Cheque
Account Type : Bank
Account No. :
2088000100065974
Cheque No :
670720
Cheque Date :
07/03/2019
17,130
Cheque
Account Type : Bank
Account No. :
2088000100065974
Cheque No :
670721
Cheque Date :
07/03/2019
PRADHAN
46,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:09 PM.
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