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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Pataoli
Type Of Transaction
Expenditures
Activity Code
17756324
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,126
Particulars
PAYMENT FOR BRICS, 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 :
765519
Cheque Date :
02/08/2019
BABA BRICK FIELD
78,390
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765520
Cheque Date :
02/08/2019
Vinod Kumar
38,220
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765521
Cheque Date :
02/08/2019
9,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:23 AM.
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