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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 :
Takiya Nigohi
Type Of Transaction
Expenditures
Activity Code
17735562
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,064
Particulars
payment for matarial, labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061024
Cheque No :
756650
Cheque Date :
24/07/2019
PANDEY TRADERS
76,249
Cheque
Account Type : Bank
Account No. :
1896000100061024
Cheque No :
756651
Cheque Date :
24/07/2019
SAMRA BRICK FIELD
115,191
Cheque
Account Type : Bank
Account No. :
1896000100061024
Cheque No :
756652
Cheque Date :
24/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
1896000100061024
Cheque No :
756653
Cheque Date :
24/07/2019
25,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:49 PM.
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