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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 :
Khanpur Kuraoli
Type Of Transaction
Expenditures
Activity Code
18959531
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,385
Particulars
for Material, labor, mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11795242320
Cheque No :
599151
Cheque Date :
15/05/2019
GOVIND KUMAR
25,480
Cheque
Account Type : Bank
Account No. :
11795242320
Cheque No :
599145
Cheque Date :
03/04/2019
GOVIND KUMAR
21,875
Cheque
Account Type : Bank
Account No. :
11795242320
Cheque No :
599154
Cheque Date :
08/07/2019
GOVIND KUMAR
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:08:24 AM.
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