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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Jhulu Mao
Type Of Transaction
Expenditures
Activity Code
18264318
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,832
Particulars
FOR MATARIAL,LABOR,BRICS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278544
Cheque No :
463438
Cheque Date :
29/05/2019
70,427
Cheque
Account Type : Bank
Account No. :
3355000101278544
Cheque No :
463439
Cheque Date :
24/05/2019
SINGH TRADERS
54,405
Cheque
Account Type : Bank
Account No. :
3355000101278544
Cheque No :
463440
Cheque Date :
04/06/2019
RAM PRAKASH PRADHAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:33 PM.
×