eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jasra
Type Of Transaction
Expenditures
Activity Code
19059610
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,740
Particulars
payment for brics. labor, bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005150
Cheque Date :
29/06/2019
samra bircs field
45,500
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005148
Cheque Date :
03/07/2019
samra bircs field
28,200
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005151
Cheque Date :
09/07/2019
11,540
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005152
Cheque Date :
09/07/2019
jamuna dhar
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:06 AM.
×