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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 :
Shiv Puri
Type Of Transaction
Expenditures
Activity Code
19185163
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,666
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 :
422052
Cheque Date :
25/04/2019
5,040
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422051
Cheque Date :
02/05/2019
NEW KRISHNA BRICS FIELD
11,122
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422053
Cheque Date :
04/05/2019
SHUBH TREDER
7,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:16 PM.
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