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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Muhiuddeen Pur
Type Of Transaction
Expenditures
Activity Code
18614408
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,460
Particulars
payment for matarial, brics, 4614
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440341
Cheque Date :
02/08/2019
AARIF TRADERS
15,105
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440340
Cheque Date :
02/08/2019
BABA BIRCS FIELD
3,741
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440339
Cheque Date :
01/08/2019
Ajay pradhan
4,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:55 AM.
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