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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 :
Madarnagar
Type Of Transaction
Expenditures
Activity Code
15364061
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,366
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. :
2088000100066098
Cheque No :
104825
Cheque Date :
04/02/2019
BALA JI BRICKS FIELD
50,952
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
104827
Cheque Date :
01/01/2019
PRADHAN
17,100
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
104828
Cheque Date :
22/01/2019
PRADHAN
19,500
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
104830
Cheque Date :
22/01/2019
RIZWAN BILDING MATERIAL
67,025
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
104820
Cheque Date :
29/11/2018
PRADHAN
173,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:28:39 PM.
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