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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 :
Rajepur Garant
Type Of Transaction
Expenditures
Activity Code
17827926
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,144
Particulars
payment for khudai ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274283
Cheque No :
594406
Cheque Date :
12/07/2019
48,048
Cheque
Account Type : Bank
Account No. :
3355000101274283
Cheque No :
594407
Cheque Date :
07/07/2019
48,048
Cheque
Account Type : Bank
Account No. :
3355000101274283
Cheque No :
594408
Cheque Date :
07/07/2019
24,024
Cheque
Account Type : Bank
Account No. :
3355000101274283
Cheque No :
594409
Cheque Date :
07/07/2019
24,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:15 AM.
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