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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
18106508
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,211
Particulars
payment for labor, brics, matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413740
Cheque Date :
04/07/2019
kailash
14,554
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413738
Cheque Date :
05/07/2019
JYA MAA DURGA TRADERS
68,917
Cheque
Account Type : Bank
Account No. :
3355000101272601
Cheque No :
413739
Cheque Date :
08/07/2019
7,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:29 PM.
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