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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 :
Patti Usman
Type Of Transaction
Expenditures
Activity Code
17956097
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,440
Particulars
payment for matarial, labor,mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100061015
Cheque No :
537951
Cheque Date :
12/07/2019
Sonu Shukla
19,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:02 AM.
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