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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 :
Sainta
Type Of Transaction
Expenditures
Activity Code
12570764
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,591
Particulars
PAYMENT FOR MATARIAL, LABOR, BRICS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576994
Cheque Date :
01/02/2019
27,700
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576998
Cheque Date :
10/02/2019
ARIF TRADERS
124,977
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576996
Cheque Date :
10/02/2019
ARIF TRADERS
3,225
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576995
Cheque Date :
10/02/2019
BABA BRICK FIELD
38,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:59 PM.
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