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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 :
Samas Pur Atia Kabool Pur
Type Of Transaction
Expenditures
Activity Code
13262888
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,746
Particulars
payment for brics, material, labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272595
Cheque No :
563711
Cheque Date :
23/04/2019
BECCHA BRICK FIELD
13,880
Cheque
Account Type : Bank
Account No. :
3355000101272595
Cheque No :
563710
Cheque Date :
22/05/2019
TIWARI TREDERS
4,781
Cheque
Account Type : Bank
Account No. :
3355000101272595
Cheque No :
563713
Cheque Date :
23/04/2019
5,625
Cheque
Account Type : Bank
Account No. :
3355000101272595
Cheque No :
563712
Cheque Date :
22/04/2019
MILAN TRADERS
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:38 AM.
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