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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 :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
17775787
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,422
Particulars
payment for matarial, brics, labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274292
Cheque No :
569340
Cheque Date :
03/08/2019
KASI BIRCS FIELD
49,099
Cheque
Account Type : Bank
Account No. :
3355000101274292
Cheque No :
569341
Cheque Date :
03/08/2019
PANDEY TRADERS
155,457
Cheque
Account Type : Bank
Account No. :
3355000101274292
Cheque No :
569342
Cheque Date :
03/08/2019
LAXMI GRAM PRADHAN
33,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:22 PM.
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