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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Rustam Pur
Type Of Transaction
Expenditures
Activity Code
14954435
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,460
Particulars
payment for matarial, labor, bircs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272568
Cheque No :
448635
Cheque Date :
20/02/2019
32,600
Cheque
Account Type : Bank
Account No. :
3355000101272568
Cheque No :
448644
Cheque Date :
18/03/2019
19,300
Cheque
Account Type : Bank
Account No. :
3355000101272568
Cheque No :
448647
Cheque Date :
18/03/2019
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:50 PM.
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