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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 :
Pataoli
Type Of Transaction
Expenditures
Activity Code
17756286
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
83,580
Particulars
PAYEMENT FOR BRISC, LABOR, MITTI BHARAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765506
Cheque Date :
29/07/2019
27,400
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765508
Cheque Date :
01/08/2019
20,000
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765509
Cheque Date :
20/07/2019
BABA BRICK FIELD
36,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:45 AM.
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