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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
17756301
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,842
Particulars
PAYMENT FOR BRICS, LBAOR AND 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 :
765516
Cheque Date :
02/08/2019
BABA BRICK FIELD
65,124
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765517
Cheque Date :
02/08/2019
34,762
Cheque
Account Type : Bank
Account No. :
1896000100061042
Cheque No :
765518
Cheque Date :
02/08/2019
11,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:50 PM.
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