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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
19185160
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,199
Particulars
for labor, brics, bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
631092
Cheque Date :
09/07/2019
NEW KRISHNA BRICS FIELD
89,147
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
631093
Cheque Date :
09/07/2019
SHARAD KUMAR
10,568
Cheque
Account Type : Bank
Account No. :
3355000101272531
Cheque No :
631094
Cheque Date :
12/07/2019
AKSHAT TRADERS
29,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:42 AM.
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