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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
11142948
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,230
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 :
041808
Cheque Date :
03/05/2019
SINGH TRADERS
48,039
Cheque
Account Type : Bank
Account No. :
3355000101274274
Cheque No :
041807
Cheque Date :
06/05/2019
SARVESH KUMAR
24,822
Cheque
Account Type : Bank
Account No. :
3355000101274274
Cheque No :
041805
Cheque Date :
08/05/2019
NEW KRISHNA BRICS FIELD
46,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:55 AM.
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