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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 :
Jajamao Ahatmali
Type Of Transaction
Expenditures
Activity Code
18106512
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,398
Particulars
payment for labor, matarial, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413746
Cheque Date :
04/07/2019
kailash
18,242
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413744
Cheque Date :
05/07/2019
JYA MAA DURGA TRADERS
86,481
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413745
Cheque Date :
08/07/2019
9,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:29 AM.
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