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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 :
Jamruddeen Pur
Type Of Transaction
Expenditures
Activity Code
18083258
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
payment for prashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315363
Cheque Date :
04/06/2019
SMT SAVITRI
6,500
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315364
Cheque Date :
17/06/2019
SMT SAVITRI
6,000
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315358
Cheque Date :
05/04/2019
8,000
Cheque
Account Type : Bank
Account No. :
3355000101278599
Cheque No :
315368
Cheque Date :
25/07/2019
Karan interprise
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:40 AM.
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