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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 :
Khairi Gurdaspur
Type Of Transaction
Expenditures
Activity Code
12986874
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,294
Particulars
PAYMENT FOR MATERIAL, LABOR, BRICS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3355000101280035
Cheque No:
Cheque Date :
04/04/2019
Letter/Advice No.:
632825
Letter/Advice Date :
04/04/2019
58,760
Cheque
Account Type : Bank
Account No. :
3355000101280035
Cheque No :
615531
Cheque Date :
04/05/2019
SATYA PRAKASH
25,725
Cheque
Account Type : Bank
Account No. :
3355000101280035
Cheque No :
615532
Cheque Date :
04/05/2019
46,800
Cheque
Account Type : Bank
Account No. :
3355000101280035
Cheque No :
615539
Cheque Date :
28/05/2019
DELTA BRICK FIELD
9,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:14 AM.
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