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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Bari Thana
Type Of Transaction
Expenditures
Activity Code
17775769
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,645
Particulars
payment for matarial and 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 :
569449
Cheque Date :
17/07/2019
PANDEY TRADERS
329,931
Cheque
Account Type : Bank
Account No. :
3355000101274292
Cheque No :
569450
Cheque Date :
20/07/2019
KASI BIRCS FIELD
91,164
Cheque
Account Type : Bank
Account No. :
3355000101274292
Cheque No :
765951
Cheque Date :
25/07/2019
LAXMI GRAM PRADHAN
67,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:44 AM.
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