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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 :
Tanda Satan
Type Of Transaction
Expenditures
Activity Code
18811305
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,900
Particulars
for material, labor, mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11795218079
Cheque No :
537481
Cheque Date :
03/07/2019
27,500
Cheque
Account Type : Bank
Account No. :
11795218079
Cheque No :
537485
Cheque Date :
04/07/2019
Sarvesh kumar
27,200
Cheque
Account Type : Bank
Account No. :
11795218079
Cheque No :
537490
Cheque Date :
08/07/2019
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:37 AM.
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