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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 :
Lateefpur
Type Of Transaction
Expenditures
Activity Code
9320149
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,748
Particulars
for brick and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31551174967
Cheque No :
763207
Cheque Date :
12/02/2019
ARFI BRICK FIELD
37,248
Cheque
Account Type : Bank
Account No. :
31551174967
Cheque No :
763201
Cheque Date :
31/01/2019
ARFI BRICK FIELD
12,500
Cheque
Account Type : Bank
Account No. :
31551174967
Cheque No :
763203
Cheque Date :
05/02/2019
DURGESH
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:46 PM.
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