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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 :
Baruaghat
Type Of Transaction
Expenditures
Activity Code
19036053
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,376
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 :
348792
Cheque Date :
03/08/2019
MILI BRICS FIELD
23,384
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
348793
Cheque Date :
03/08/2019
SOMVATI
3,500
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
348794
Cheque Date :
03/08/2019
SOMVATI
19,532
Cheque
Account Type : Bank
Account No. :
3355000101278492
Cheque No :
348791
Cheque Date :
03/08/2019
MUSKAN ENTERPRISE
84,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:33 AM.
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