eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madarnagar
Type Of Transaction
Expenditures
Activity Code
11452490
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
219,407
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 :
104834
Cheque Date :
06/02/2019
ganga brick field
41,571
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
800502
Cheque Date :
29/10/2018
PRADHAN
130,072
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
800503
Cheque Date :
29/10/2018
PRADHAN
7,389
Cheque
Account Type : Bank
Account No. :
2088000100066098
Cheque No :
800505
Cheque Date :
29/10/2018
RIYAJ AHMAD MISTRI
40,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:02 PM.
×