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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Shah Nagar
Type Of Transaction
Expenditures
Activity Code
11142947
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,913
Particulars
payment for material,labor, brics
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274274
Cheque No :
041809
Cheque Date :
03/05/2019
SINGH TRADERS
48,499
Cheque
Account Type : Bank
Account No. :
3355000101274274
Cheque No :
041803
Cheque Date :
06/05/2019
SARVESH KUMAR
24,897
Cheque
Account Type : Bank
Account No. :
3355000101274274
Cheque No :
041802
Cheque Date :
08/05/2019
NEW KRISHNA BRICS FIELD
46,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:44 AM.
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