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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
12570769
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,098
Particulars
payment 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 :
577006
Cheque Date :
22/02/2019
ARIF TRADERS
136,513
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
577007
Cheque Date :
22/02/2019
BABA BRICK FIELD
41,613
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
577008
Cheque Date :
22/02/2019
ARIF TRADERS
30,765
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
577010
Cheque Date :
13/03/2019
10,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:50 PM.
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