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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Ahamdabad Sen Nagar
Type Of Transaction
Expenditures
Activity Code
17780009
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
104 - Fuel and Fodder Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,662
Particulars
payment for matarial, tar, labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278553
Cheque No :
686072
Cheque Date :
12/04/2019
10,415
Cheque
Account Type : Bank
Account No. :
3355000101278553
Cheque No :
686075
Cheque Date :
16/04/2019
VINOD KUMAR PAINTER
48,722
Cheque
Account Type : Bank
Account No. :
3355000101278553
Cheque No :
686071
Cheque Date :
12/04/2019
VINOD KUMAR PAINTER
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:50 AM.
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