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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
9456177
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,145
Particulars
pyment for brics, labor, matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576991
Cheque Date :
05/02/2019
25,570
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576993
Cheque Date :
05/02/2019
BABA BRICK FIELD
37,107
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
576992
Cheque Date :
05/02/2019
ARIF TRADERS
114,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:45 AM.
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