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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Sainta
Type Of Transaction
Expenditures
Activity Code
19025441
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,370
Particulars
for materail, 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 :
577017
Cheque Date :
08/04/2019
33,385
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
577018
Cheque Date :
08/04/2019
ARIF TRADERS
150,670
Cheque
Account Type : Bank
Account No. :
1896000100060991
Cheque No :
577019
Cheque Date :
08/04/2019
BABA BRICK FIELD
46,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:49 PM.
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