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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
19185170
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,733
Particulars
payment for 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 :
422045
Cheque Date :
11/04/2019
SHARAD KUMAR
2,880
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422046
Cheque Date :
20/04/2019
NEW KRISHNA BRICS FIELD
30,390
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
422044
Cheque Date :
15/04/2019
Mukesh
7,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:01 AM.
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