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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
18614404
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,209
Particulars
payment for labor, brics, matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440348
Cheque Date :
02/08/2019
Ajay pradhan
20,790
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440349
Cheque Date :
02/08/2019
AARIF TRADERS
29,027
Cheque
Account Type : Bank
Account No. :
6264000400005030
Cheque No :
440350
Cheque Date :
02/08/2019
BABA BIRCS FIELD
45,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:37 AM.
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