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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 :
Jamruddeen Pur
Type Of Transaction
Expenditures
Activity Code
18798051
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,894
Particulars
payment for labor, brics, mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315370
Cheque Date :
24/07/2019
7,000
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315371
Cheque Date :
24/07/2019
SMT SAVITRI
13,794
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315369
Cheque Date :
24/07/2019
KRISHNA BRICK FIELD AANBA PARA BANGARMAU UNNAO
45,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:14 AM.
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