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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Baruaghat
Type Of Transaction
Expenditures
Activity Code
19036061
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,956
Particulars
payment for material, labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
298670
Cheque Date :
12/07/2019
56,869
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
298671
Cheque Date :
06/07/2019
40,474
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
298672
Cheque Date :
15/07/2019
35,103
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
298673
Cheque Date :
05/07/2019
Naresh
35,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:21 PM.
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