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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 :
Hardas Pur
Type Of Transaction
Expenditures
Activity Code
19161925
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,160
Particulars
payment for material, labor,mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31569523897
Cheque No :
618242
Cheque Date :
06/04/2019
20,000
Cheque
Account Type : Bank
Account No. :
31569523897
Cheque No :
618251
Cheque Date :
24/04/2019
rakesh kumar
19,740
Cheque
Account Type : Bank
Account No. :
31569523897
Cheque No :
618259
Cheque Date :
04/07/2019
rakesh kumar
19,600
Cheque
Account Type : Bank
Account No. :
31569523897
Cheque No :
618262
Cheque Date :
06/07/2019
rakesh kumar
19,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:16 AM.
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