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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 :
Jasra
Type Of Transaction
Expenditures
Activity Code
19059619
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,808
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 :
005155
Cheque Date :
15/07/2019
samra bircs field
12,500
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005156
Cheque Date :
25/07/2019
jamuna dhar
8,100
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005157
Cheque Date :
30/07/2019
jamuna dhar
26,208
Cheque
Account Type : Bank
Account No. :
2164146198
Cheque No :
005158
Cheque Date :
30/07/2019
samra bircs field
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:35 PM.
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