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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Shiv Puri
Type Of Transaction
Expenditures
Activity Code
19185164
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,354
Particulars
payment for material, labor, mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422040
Cheque Date :
11/07/2019
Mukesh
40,124
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422041
Cheque Date :
11/07/2019
SHARAD KUMAR
6,900
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422042
Cheque Date :
12/07/2019
SHUBH TREDER
157,490
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422043
Cheque Date :
13/07/2019
41,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:34 PM.
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