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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Katri Gadanpur Ahar
Type Of Transaction
Expenditures
Activity Code
14436157
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,135
Particulars
FOR BRICK LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088000100066043
Cheque No :
257322
Cheque Date :
08/10/2018
15,000
Cheque
Account Type : Bank
Account No. :
2088000100066043
Cheque No :
257321
Cheque Date :
08/10/2018
GUPTA BUILDING MATERIALS
8,000
Cheque
Account Type : Bank
Account No. :
2088000100066043
Cheque No :
257332
Cheque Date :
22/10/2018
KRISHNA BRICKS FIELD
44,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:24 AM.
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